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Apex Response Group LLC

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Apex Response Group LLC Payment and Project History

Review the 8 Apex Response Group LLC 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 Monitoring8 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

100%

32%

42%

Unprotected Projects

0%

64%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

3%

Apex Response Group LLC Project and Payment History

Commercial Construction Project at

1048 Forum Dr Dr, Broussard, LA 70518

    Commercial Construction Project at

    17292 Old Hwy 90, Des Allemands, LA 70030

    • Last known event: 09/29/2022
    • First known event: 09/21/2021

    Commercial Construction Project at

    7366 1st avenue, Sabine Pass, TX 77655

      State / County Construction Project at

      14924 River Rd, Hahnville, LA 70057

        Commercial Construction Project at

        333 ST CHARLES AVE, New Orleans, LA 70130

        • Last known event: 09/13/2021
        • First known event: 09/13/2021

        Waiting for payment from Apex Response Group LLC

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        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, 100% of projects in 2023 had no reported payment incidents.

        2023 - 100%

        2022 - 67%

        2021 - 100%

        Typical Contract Terms

        Retainage

        Typical retainage not yet submitted for Apex Response Group LLC.

        Payment Terms

        Others typically said they were paid on invoice from Apex Response Group LLC. See what were common payment terms.

        100% Paid on invoice

        Days to Payment

        Apex Response Group LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

        100% > 60 days