Subcontractor
Review the 74 Earth Services & Abatement 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
2702 E Dry Creek Rd, Littleton, CO 80122
Commercial Construction Project by unknown general contractor at
2608 Junction St, Durango, CO 81301
Commercial Construction Project by unknown general contractor at
2801 WEST STATE ROAD, Warsaw, IN 46580
Commercial Construction Project by unknown general contractor at
419 W Sheridan Ave, Shenandoah, IA 51601
Commercial Construction Project by unknown general contractor at
106 SW 7th St, Des Moines, IA 50309
Commercial Construction Project by unknown general contractor at
1213 Garfield Ave, Harlan, IA 51537
Commercial Construction Project by unknown general contractor at
701 S Church St, Toledo, IA 52342
Commercial Construction Project by unknown general contractor at
471 Kalamath St, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
2801 West Old Road 30, Warsaw, IN 46580
Construction Project by unknown general contractor at
2727 29th St, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
25 Daly Ln, Snowmass Village, CO 81615
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1700 W Townline St, Creston, IA 50801
Commercial Construction Project by unknown general contractor at
6606 FEDERAL BLVD, Denver, CO 80221
Commercial Construction Project by unknown general contractor at
570 W 44TH AVE, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
1901 Easton Blvd, Des Moines, IA 50316
Commercial Construction Project by unknown general contractor at
100 1st Ave W, Oskaloosa, IA 52577
Commercial Construction Project by unknown general contractor at
927 N 19TH AVE E, Newton, IA 50208
Commercial Construction Project by unknown general contractor at
425 Main St, Dove Creek, CO 81324
Commercial Construction Project by unknown general contractor at
3000 E Grand Ave, Des Moines, IA 50317
Construction Project by unknown general contractor at
7611 e parker rd, Parker, CO 80138
Commercial Construction Project by unknown general contractor at
2200 E EUCLID AVE, Des Moines, IA 50317
Commercial Construction Project by unknown general contractor at
353 W 4th St N, Newton, IA 50208
Construction Project by unknown general contractor at
1580 Colorado Blvd, Denver, CO 80220
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 Earth Services & Abatement.
Typical contract pay terms not yet reported for Earth Services & Abatement.
Typical days to payment not yet collected for Earth Services & Abatement.