Welch Excavation & Utility Co. has worked on 944 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Welch Excavation & Utility Co. had no reported payment issues on 53% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
66%
32%
34%
Reported Slow Payment
34%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
2145 W FRONTIER PKWY, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
1601 WESTERN CENTER BLVD, Fort Worth, TX 76131
Commercial Construction Project by unknown general contractor at
1111 Sam Rayburn Hwy, Melissa, TX 75454
Commercial Construction Project by unknown general contractor at
319 E State Highway 114, Levelland, TX 79336
Commercial Construction Project by Morrison Construction Company Inc. at
1091 E Gentry Pkwy, Tyler, TX 75702
Commercial Construction Project by unknown general contractor at
6401 Frontage Rd 1914, Midland, TX 79706
Commercial Construction Project by unknown general contractor at
1525 I 30 Frontage Rd, Greenville, TX 75402
Commercial Construction Project by Spinoff Construction, LLC (TX) at
3306 S 31ST STREET, Temple, TX 76502
State / County Construction Project by HGR General Contractors at
2008 Panther Xing, Bullard, TX 75757
Commercial Construction Project by Atkinson & Associates Builders at
5125 I 30, Greenville, TX 75401
Residential Construction Project by Embree Construction Group at
3175 LONG PRAIRIE RD, Flower Mound, TX 75022
Commercial Construction Project by Stansell Properties & Development at
511 N AIRLINE HWY, Gonzales, LA 70737
Commercial Construction Project by Landmark General Contractors at
1250 West Main Street, Midlothian, TX 76065
Commercial Construction Project by unknown general contractor at
5200 Stacy Rd, Mc Kinney, TX 75070
Commercial Construction Project by unknown general contractor at
17190 I-20 E, Winona, TX 75792
Commercial Construction Project by unknown general contractor at
3944 W STATE HIGHWAY 154, Yantis, TX 75497
Commercial Construction Project by unknown general contractor at
201 E Pipeline Rd, Hurst, TX 76053
Commercial Construction Project by unknown general contractor at
17807 Farm To Market Rd 344 W, Flint, TX 75762
Commercial Construction Project by unknown general contractor at
1401 N Mechanic St, El Campo, TX 77437
Commercial Construction Project by unknown general contractor at
12680 W Lake Pkwy, Houston, TX 77044
Commercial Construction Project by Embree Construction Group at
Commercial Construction Project by unknown general contractor at
4934 Hwy 181, Gregory, TX 78359
Commercial Construction Project by unknown general contractor at
4401 NE Lincoln Rd, Idabel, OK 74745
Residential Construction Project by unknown general contractor at
18878 Hwy 271 2612, Winona, TX 75792
Commercial Construction Project by unknown general contractor at
1101 SHREVEPORT BARKSDALE HWY, Shreveport, LA 71105
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.
53% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 53%
According to available information, 71% of projects in 2024 had no reported payment incidents.
2025 - 53%
2024 - 71%
2023 - 81%
2022 - 86%