DIGG Commercial
Subcontractor
DIGG Commercial Payment and Project History
Review the 152 DIGG Commercial 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 Monitoring152 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
37%
Unprotected Projects
60%
53%
56%
Reported Slow Payment
40%
7%
2%
Projects With Liens
0%
6%
5%
DIGG Commercial Project and Payment History
Commercial Construction Project by unknown general contractor at
6901 Wolf Ln, Del Valle, TX 78617
- Last known event: 06/15/2023
- First known event: 09/15/2021
State / County Construction Project by unknown general contractor at
311 6435-62-001 3435 HWY 6, Crowell, TX 79227
- Last known event: 09/15/2023
- First known event: 09/15/2023
Commercial Construction Project by unknown general contractor at
405 Loop Rd, Quanah, TX 79252
- Last known event: 09/15/2023
- First known event: 09/15/2023
Commercial Construction Project by unknown general contractor at
fm 3354 cr 73a 27 97, Kingsville, TX 78343
- Last known event: 05/15/2023
- First known event: 04/14/2023
Commercial Construction Project by unknown general contractor at
1071 N Hwy 281st Byp, Alice, TX 78332
- Last known event: 05/15/2023
- First known event: 04/14/2023
Commercial Construction Project by unknown general contractor at
105 Farm To Market Rd 1431, Marble Falls, TX 78654
Commercial Construction Project by unknown general contractor at
1431 & parkview dr, Marble Falls, TX 78654
State / County Construction Project by unknown general contractor at
17310 Judson Rd, San Antonio, TX 78247
State / County Construction Project by unknown general contractor at
16 16791 TX, Seguin, TX 78155
- Last known event: 03/15/2023
- First known event: 02/15/2023
Commercial Construction Project by unknown general contractor at
1375 N Main St 1375, Boerne, TX 78006
Commercial Construction Project by unknown general contractor at
4615 NW Loop 410 Dept OF, San Antonio, TX 78229
State / County Construction Project by unknown general contractor at
- Last known event: 03/15/2023
- First known event: 02/15/2023
State / County Construction Project by unknown general contractor at
- Last known event: 02/16/2023
- First known event: 12/15/2022
Commercial Construction Project by unknown general contractor at
2205 S McDonald St 2326, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
- Last known event: 11/15/2022
- First known event: 05/08/2018
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
fm 256 & 1632, Woodville, TX 75979
- Last known event: 07/15/2022
- First known event: 07/15/2022
Commercial Construction Project by unknown general contractor at
- Last known event: 05/13/2022
- First known event: 05/13/2022
Residential Construction Project by unknown general contractor at
hwy 90 winnboro will 903-363-3199, Balch Springs, TX 03199
Residential Construction Project by unknown general contractor at
fm 1845 and silver falls rd longview 512-329-6722, Longview, TX 75604
Commercial Construction Project by unknown general contractor at
int of fm 970 & fm 2338 chris 512 930 4700, Georgetown, TX 78633
Residential Construction Project by unknown general contractor at
Loop7 & 175e, Athens, TX Greg 903-676-6560
Residential Construction Project by unknown general contractor at
315 W Palestine Ave 5834, Palestine, TX 75801
Residential Construction Project by unknown general contractor at
loop 7 & 175e 903-504-6861 loop, Athens, TX 79342
Residential Construction Project by unknown general contractor at
loop 7 & 175e, Loop, TX 79342
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Payment History Summary
Recent Payment Performance
0% of projects in the last 12 months had no reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 38% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 38%
2022 - 14%
2021 - 89%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for DIGG Commercial.
Payment Terms
Others typically said they were paid when paid from DIGG Commercial. See what were common payment terms.
50% Pay if paid
50% Pay when paid
Days to Payment
DIGG Commercial typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
Read testimonials about DIGG Commercial
Paid before it was time to pay excellent staff, nothing but respect and high quality work