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DIGG Commercial

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Slow
Payment Speed
Bottom
15%
0.5

1 rating

Payment rating rank in the industry. These ratings are left by other contractors. Learn More.

DIGG Commercial Awards

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Overview of DIGG Commercial

DIGG Commercial is typically a Subcontractor and General Contractor who has worked on 33 projects in the last 12 months according to available project information. Scroll down to learn more about DIGG Commercial’s recent projects, explore reviews and ratings on DIGG Commercial’s payment processes, and see how you should work with them.

DIGG Commercial has worked on projects in 1 state in the last 12 months. Of the 33 jobs known, 17 were Commercial and 6 were State / County. They were ...

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Reviews and Ratings of DIGG Commercial

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There is 1 company that has rated DIGG Commercial’s payment practices with an average payment speed of 0.5 out of 5. This is in the bottom 15% of all U.S. contractors.

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How to Work with DIGG Commercial

Are you on a project with DIGG Commercial or want to know how to work with them? Learn about how other contractors are working with DIGG Commercial including how often contractors are paid on time and what documents you should be sending.

1
Step One
Notify you're on the job

This helps the GC and owner know you are on the job and need to be paid.

Send now
No one has sent to DIGG Commercial in the last 12 months.
2
Step Two
Send a Pay App

Sending a pay application helps track job progress and make sure you are paid for the work you do.

Send now
184 contractors have recently sent with Levelset.
3
Step Three
Exchange Lien Waivers

Exchange a conditional lien waiver with your invoice to help speed up payment.

Send now
3609 contractors have recently exchanged with Levelset

Waiting for payment from DIGG Commercial

Show other steps 
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.

DIGG Commercial Job History, Rankings, and Trends

Need Payment Help?

Based on the all-time 102 jobs publicly available, contractors working with DIGG Commercial are paid on-time on 59% of jobs. DIGG Commercial ranks in the Bottom 15% of contractors in the United States. Relative to other contractors in the United States, DIGG Commercial pays at a Slow payment speed.

Below you can find recent projects DIGG Commercial worked on that experienced slow payment. Subs and vendors were slow paid on 65% of DIGG Commercial’s jobs in the last 12 months. These subs sped up payment by exchanging 32 slow payment claims, sending 1 lien threats, and filing 11 mechanics liens.

Slow payment reported (90+ days) for State / County project in Austin, Texas

Work worth over $10,000 | 1 week ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $1,000 | 1 week ago

Slow payment reported (90+ days) for Commercial project in Mexia, Texas

Work worth over $10,000 | 1 week ago

Slow payment reported (90+ days) for Commercial project in Mexia, Texas

Work worth over $10,000 | 1 week ago

Slow payment reported (90+ days) for Commercial project in Mexia, Texas

Work worth over $10,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $1,000 | 1 month ago

Mechanics Lien filed on 11/15/2019 at 2501 Brushy Creek Loop, Cedar Park, TX 78613

Active | Lien Value of $4,105.71

Job Details
Property Owner: Attia S Lighthouse

Slow payment reported (90+ days) for State / County project in Georgetown, Texas

Work worth over $1,000 | 4 months ago

Mechanics Lien filed on 10/15/2019 at 5029 Vail Dv, Austin, TX 78738

Active | Lien Value of $4,629.33

Job Details
Property Owner: Biodec

Mechanics Lien filed on 10/15/2019 at 5029 Vail Dv, Austin, TX 78738

Active | Lien Value of $4,629.33

Job Details
Property Owner: Biodec

Mechanics Lien filed on 10/15/2019 at 2501 Brushy Creek Loop, Cedar Park, TX 78613

Active | Lien Value of $1,028.38

Job Details
Property Owner: Reserve Mscb Commercial

Slow payment reported (90+ days) for Commercial project in Del Valle, Texas

Work worth over $10,000 | 4 months ago

Slow payment reported (90+ days) for State / County project in Georgetown, Texas

Work worth over $1,000 | 5 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $10,000 | 5 months ago

Mechanics Lien filed on 08/28/2019 at 2501 Brushy Creek Loop, Cedar Park, TX 78613

Active | Lien Value of $20,686.72

Job Details
Property Owner: Attia S Lighthouse
General Contractor: Capstone Classic Construction LLC

Slow payment reported (90+ days) for Commercial project in Cedar Park, Texas

Work worth over $10,000 | 6 months ago

Slow payment reported (90+ days) for State / County project in Cedar Creek, Texas

Work worth over $1,000 | 6 months ago

Slow payment reported (90+ days) for State / County project in Cedar Creek, Texas

Work worth over $1,000 | 7 months ago

Slow payment reported (90+ days) for Commercial project in Cedar Park, Texas

Work worth over $10,000 | 8 months ago

Slow payment reported (90+ days) for Commercial project in LEANDER, Texas

Work worth over $10,000 | 8 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $10,000 | 8 months ago

Slow payment reported (90+ days) for Commercial project in LEANDER, Texas

Work worth over $10,000 | 8 months ago

Mechanics Lien filed on 05/16/2019 at 17744 Ronald W Reagan Blvd, Leander, TX 78641

Active | Lien Value of $11,350.99

Job Details
General Contractor: Parkway Construction

Mechanics Lien filed on 05/16/2019 at 2501 Brushy Creek Loop, Cedar Park, TX 78613

Active | Lien Value of $5,269.39

Job Details
Property Owner: Attia S Lighthouse
General Contractor: Capstone Classic Construction LLC

Slow payment reported (90+ days) for Commercial project in LEANDER, Texas

Work worth over $10,000 | 9 months ago

Slow payment reported (90+ days) for Commercial project in LEANDER, Texas

Work worth over $10,000 | 9 months ago

Slow payment reported (90+ days) for Commercial project in LEANDER, Texas

Work worth over $10,000 | 9 months ago

Slow payment reported (90+ days) for Commercial project in Cedar Park, Texas

Work worth over $10,000 | 9 months ago

Slow payment reported (90+ days) for Commercial project in Cedar Park, Texas

Work worth over $5,000 | 9 months ago

Slow payment reported (90+ days) for Commercial project in Cedar Park, Texas

Work worth over $5,000 | 9 months ago

Lien threatened for Federal project in Kerrville, Texas

Lien threat value over $5,000 | 9 months ago

Slow payment reported (90+ days) for Commercial project in LEANDER, Texas

Work worth over $10,000 | 9 months ago

Mechanics Lien filed on 05/14/2019 at 5109 Vail Dv, Austin, TX 78738

Active | Lien Value of $10,035.19

Job Details
Property Owner: Hoerster Enterprise

Mechanics Lien filed on 05/14/2019 at 5109 Vail Dv, Austin, TX 78738

Active | Lien Value of $10,035.19

Job Details
Property Owner: Hoerster Enterprise

Mechanics Lien filed on 05/01/2019 at 5109 Vail Dv, Austin, TX 78738

Active | Lien Value of $10,035.19

Job Details
Property Owner: Biodec

Slow payment reported (90+ days) for Commercial project in Cedar Park, Texas

Work worth over $1,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in LEANDER, Texas

Work worth over $10,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in Cedar Park, Texas

Work worth over $1,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in Cedar Park, Texas

Work worth over $1,000 | 10 months ago

Slow payment reported (90+ days) for State / County project in Cedar Creek, Texas

Work worth less than $1,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in LEANDER, Texas

Work worth less than $1,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in LEANDER, Texas

Work worth over $5,000 | 10 months ago

Mechanics Lien filed on 03/21/2019 at 2901 S Capital Of Texas Hwy, Austin, TX 78746

Active | Lien Value of $22,000.00

Job Details
Property Owner: Simon Property Group

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $10,000 | 11 months ago

About DIGG Commercial

Website for Subs 
On their website, DIGG Commercial describe themselves as:

“ DIGG Commercial provides the highest, state-of-the-art equipment for our projects and use only a qualified labor force for optimal results. We are positioned in the market to serve and deliver impecca... ” read more

5 

Office Locations:

1405 S FM 973, Austin, TX 78725
 

Works in:

Texas

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