Subcontractor
Review the 24 Ditch Witch (Charles Machine Works) 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
31%
37%
Unprotected Projects
100%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
5%
Commercial Construction Project by MCCAULEY Constructors Inc at
10551 Florence St, Brighton, CO 80601
Commercial Construction Project by unknown general contractor at
14565 N Fwy, Houston, TX 77090
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17217 NE Sandy Blvd, Portland, OR 97230
Commercial Construction Project by unknown general contractor at
1959 Fir St, Perry, OK 73077
Commercial Construction Project by unknown general contractor at
4028 N 36th St, Phoenix, AZ 85018
Commercial Construction Project by unknown general contractor at
411 Enterprise Blvd, Hewitt, TX 76643
Commercial Construction Project by unknown general contractor at
929 Stillwater Rd, West Sacramento, CA 95605
Commercial Construction Project by unknown general contractor at
23340 SE 476th Ave, Sandy, OR 97055
Commercial Construction Project by unknown general contractor at
1902 Columbia St, Vancouver, WA 98660
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7909 N Upland Dr, Portland, OR 97203
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10701 N Newport Hwy, Spokane, WA 99218
Commercial Construction Project by unknown general contractor at
16465 I-35 N 1705, Schertz, TX 78154
Commercial Construction Project by unknown general contractor at
1959 W Fir St, Perry, OK 73077
Commercial Construction Project by Scott Dennett Construction LLC Dba Dennett Construction at
1901 E Loop 820 S, Fort Worth, TX 76112
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%
Typical retainage not yet submitted for Ditch Witch (Charles Machine Works).
Typical contract pay terms not yet reported for Ditch Witch (Charles Machine Works).
Typical days to payment not yet collected for Ditch Witch (Charles Machine Works).