Menu
HomeContractors4E ExcavatingPayment and Project History

4E Excavating Payment and Project History

Review the 12 4E Excavating projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring12 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

33%

37%

Unprotected Projects

100%

64%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

5%

4E Excavating Project and Payment History


Commercial Construction Project by unknown general contractor at

3038 Fallen Timber Rd, Sulphur, KY 40070

    Commercial Construction Project by unknown general contractor at

    6822 Central Ave, Crestwood, KY 40014

      Construction Project by unknown general contractor at

      1650 Colonels Dr, La Grange, KY 40031

        Commercial Construction Project by M. Bryant Construction Co. LLC at

        212 N Upper St, Lexington, KY 40507

          Commercial Construction Project by unknown general contractor at

          1150 JA BERRY RD, Madison, IN 47250

            Commercial Construction Project by unknown general contractor at

            630 W Walnut St, Danville, KY 40422

              Commercial Construction Project by unknown general contractor at

              530 Country Ln 9023, Louisville, KY 40207

                Commercial Construction Project by unknown general contractor at

                3050 Rio Dosa Dr 9023, Lexington, KY 40509

                  Commercial Construction Project by F.W. Owens Company Inc. at

                  47 WARRIOR PLACE, Eminence, KY 40019

                    Commercial Construction Project by unknown general contractor at

                    125 Rose St, Lexington, KY 40507

                      Commercial Construction Project by M. Bryant Construction Co. LLC at

                      600 W Walnut St, Danville, KY 40422

                        Waiting for payment from 4E Excavating


                        Get Cash Today
                        Is your invoice taking long to get paid?

                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                        Have an overdue 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.

                        Payment History Summary


                        Recent Payment Performance

                        100% of projects in the last 12 months had no reported payment issues by other contractors.

                        Last 12 months - 100%

                        Payment Performance Over the Years

                        According to available information, 100% of projects in 2023 had no reported payment incidents.

                        2023 - 100%

                        2022 - 100%

                        2021 - 100%

                        Typical Contract Terms


                        Retainage

                        Typical retainage not yet submitted for 4E Excavating.

                        Payment Terms

                        Typical contract pay terms not yet reported for 4E Excavating.

                        Days to Payment

                        Typical days to payment not yet collected for 4E Excavating.