Apex Concrete and Excavating Inc. has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Apex Concrete and Excavating Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
57%
Unprotected Projects
100%
53%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
2%
Commercial Construction Project by unknown general contractor at
2689 COUNTY ROAD II, Neenah, WI 54956
Commercial Construction Project by unknown general contractor at
3525 E Calumet St Suite 1400, Kimberly, WI 54136
Commercial Construction Project by unknown general contractor at
169 & highway 18 e, Algona, IA 50511
Commercial Construction Project by unknown general contractor at
2172 Miller Park Way, Milwaukee, WI 53219
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2700 National Dr Ste 101, Onalaska, WI 54650
Commercial Construction Project by Mccon Building Corporation at
1285 E SUMNER ST, Hartford, WI 53027
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Fischer Construction at
Commercial Construction Project by unknown general contractor at
1275 Bell Ave, Hartford, WI 53027
Commercial Construction Project by Waste Management at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%