Subcontractor
Review the 453 E2 Optics 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
0%
32%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
4252 Groves Rd, Columbus, OH 43232
Commercial Construction Project by Sundt Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10160 Technology Blvd E, Dallas, TX 75220
Residential Construction Project by unknown general contractor at
9001 Warner Rd, Plain City, OH 43064
State / County Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by unknown general contractor at
80 PINE HILL DRIVE, Boylston, MA 01505
Commercial Construction Project by unknown general contractor at
200 McCormick Blvd, Columbus, OH 43213
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by unknown general contractor at
8475 Mink St SW, Etna, OH 43062
Commercial Construction Project by unknown general contractor at
3658 Atlanta Industrial Dr NW, Atlanta, GA 30331
Commercial Construction Project by unknown general contractor at
8475 GLOBAL WAY, Etna, OH 43062
Commercial Construction Project by unknown general contractor at
9005 Smiths Mill Rd N, New Albany, OH 43054
Commercial Construction Project by unknown general contractor at
76 Inverness Dr E Ste A, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
175 Ave A Bldg 26, Leetsdale, PA 15056
Commercial Construction Project by unknown general contractor at
26956 County Rd 47, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
4890 Carr St, Arvada, CO 80002
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
50 HARRISON AVE, Kearny, NJ 07032
Commercial Construction Project by unknown general contractor at
760 SE Frontage Rd, Fort Collins, CO 80524
Commercial Construction Project by unknown general contractor at
4185 Salazar Way, Longmont, CO 80504
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4111 Bridgeway Ave, Columbus, OH 43219
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for E2 Optics.
Typical contract pay terms not yet reported for E2 Optics.
Typical days to payment not yet collected for E2 Optics.