Menu
HomeContractorsGrider ExcavatingPayment and Project History

Grider Excavating Payment and Project History

Review the 16 Grider 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 Monitoring16 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

25%

37%

Unprotected Projects

0%

70%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

5%

Grider Excavating Project and Payment History


Commercial Construction Project by unknown general contractor at

9825 Gray Rd, Carmel, IN 46280

    Commercial Construction Project by unknown general contractor at

    702 W Main St 05, Plainfield, IN 46168

      Commercial Construction Project by unknown general contractor at

      6851 E US Hwy 36, Avon, IN 46123

        Commercial Construction Project by unknown general contractor at

        13901 Town Center Blvd, Noblesville, IN 46060

          Commercial Construction Project by unknown general contractor at

          MISCELLANEOUS JOB TAXABLE TRUCK DEL/KRUEGERS 323 N DELAWARE, Indianapolis, IN 46221

            Commercial Construction Project by unknown general contractor at

            Miscellaneous Job Taxable Truck Pu-grider Excavating Shop, Noblesville, IN 46060

              Commercial Construction Project by unknown general contractor at

              1470 S 100 E, Lebanon, IN 46052

                Commercial Construction Project by Balfour Beatty at

                Miscellaneous Job Taxable Truck 2018 Product Purchase, Spring Vly, OH 45370

                  Commercial Construction Project by unknown general contractor at

                  MISCELLANEOUS JOB TAXABLE TRUCK PU-GRIDER EXCAVATING SHOP, Noblesville, IN 46060

                    Waiting for payment from Grider 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

                    No projects in the last 12 months had any reported payment issues by other contractors.

                    Payment Performance Over the Years

                    According to available information, there were no reported projects in 2023.

                    2022 - 100%

                    2021 - 100%

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for Grider Excavating.

                    Payment Terms

                    Typical contract pay terms not yet reported for Grider Excavating.

                    Days to Payment

                    Typical days to payment not yet collected for Grider Excavating.