Subcontractor
Review the 12 Apex Broadcast 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
100%
33%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9201 Cir Of The Americas Blvd, Austin, TX 78617
Commercial Construction Project by unknown general contractor at
N7390 State Highway 67, Plymouth, WI 53073
Commercial Construction Project by unknown general contractor at
1940 N Victory Blvd, Portland, OR 97217
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1245 Pine Tree Rd, Alton, VA 24520
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for Apex Broadcast.
Typical contract pay terms not yet reported for Apex Broadcast.
Typical days to payment not yet collected for Apex Broadcast.