Menu

WS Excavation Job history

WS Excavation has worked on 48 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, WS Excavation had no reported payment issues on 100% of projects.

Project Monitoring13 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

47%

46%

Unprotected Projects

100%

40%

49%

Reported Slow Payment

0%

9%

2%

Projects With Liens

0%

4%

3%

WS Excavation Project and Payment History


Commercial Construction Project by Deffenbaugh Building Company, LLC at

751 E Airport Fwy, Euless, TX 76039

    Commercial Construction Project by unknown general contractor at

    8240 Armstrong Way, Waxahachie, TX 75167

      Commercial Construction Project by Dow Con Inc. at

      201 W I-20 Hwy 7566, Weatherford, TX 76087

        Commercial Construction Project by Landmark Construction Management LLC (FL) at

        3501 Teasley Ln, Denton, TX 76210

          Other Construction Project by unknown general contractor at

            Commercial Construction Project by Shames Construction Co at

            3020 Farm To Market Rd 544, Wylie, TX 75098

              Commercial Construction Project by Gold Creek Homes at

              4020 N Main St, Joshua, TX 76058

                Commercial Construction Project by Trinsic Residential Group at

                7201 Stacy Rd, Mc Kinney, TX 75070

                  Commercial Construction Project by Tarina Group at

                  391 N Sonoma Trail, Ennis, TX 75119

                    Commercial Construction Project by unknown general contractor at

                    3295 Keller Haslet Rd, Roanoke, TX 76262

                      Commercial Construction Project by CBG Building Company at

                      1200 Nolan Ryan Expy, Arlington, TX 76011

                        Commercial Construction Project by NE Construction at

                        us hwy 80 & trailhouse lane, Forney, TX 75126

                          Commercial Construction Project by Trumont Construction, LLC at

                          6700 FOSSIL BLUFF DR, Fort Worth, TX 76137

                          • Last known event: 02/15/2023
                          • First known event: 02/15/2023

                          Commercial Construction Project by NE Construction at

                          creekview dr & s new rd, Waco, TX 76711

                          • Last known event: 10/14/2022
                          • First known event: 10/14/2022

                          Commercial Construction Project by Gold Creek Homes at

                          w rose ave & n workman rd daniel 214-253-7566, Decatur, TX 76234

                            Commercial Construction Project by Midstates Developers, Inc. at

                            2525 w bardin rd, Grand Prairie, TX 75052

                              Commercial Construction Project by Ucs Group LLC at

                              640 Farm To Market Rd 3040, Lewisville, TX 75067

                                • Last known event: 05/13/2022
                                • First known event: 04/15/2022

                                Commercial Construction Project by NE Construction at

                                  • Last known event: 10/15/2021
                                  • First known event: 10/15/2021

                                  Commercial Construction Project by AMTEX at

                                    • Last known event: 10/15/2019
                                    • First known event: 10/15/2019

                                    Commercial Construction Project by Krea at

                                      Waiting for payment from WS Excavation


                                      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

                                      100% of projects in the last 12 months had no reported payment issues by other contractors.

                                      Last 12 months - 100%

                                      Payment Performance Over the Years

                                      According to available information, 93% of projects in 2023 had no reported payment incidents.

                                      2024 - 100%

                                      2023 - 93%

                                      2022 - 83%

                                      2021 - 50%