Subcontractor
Review the 131 EarthCam 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%
31%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by Renovo Construction at
3525 Cleveland Ave, Columbus, OH 43224
Commercial Construction Project by KIER Construction at
634 E 400 S, Salt Lake City, UT 84102
Commercial Construction Project by Kearey Builders Inc at
Commercial Construction Project by AJAX Construction at
7352 Friendship Springs Blvd, Flowery Branch, GA 30542
Commercial Construction Project by Cobuild Construction Service at
400 Wind River Way, Alameda, CA 94501
Commercial Construction Project by unknown general contractor at
8060 Rockenbach Rd, Hanover, MD 21076
Commercial Construction Project by unknown general contractor at
1800 SW 3rd St, Pompano Beach, FL 33069
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
431 n main st, San Luis, AZ 85336
Commercial Construction Project by unknown general contractor at
17290 County Road 3570, Ada, OK 74820
Commercial Construction Project by unknown general contractor at
1500 e higgins rd, Elk Grove Village, IL 60007
Commercial Construction Project by unknown general contractor at
7345 E Valencia Rd, Tucson, AZ 85747
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1475 Mexico City Ave, Kansas City, MO 64163
Commercial Construction Project by unknown general contractor at
13231 NW Roanridge Rd, Kansas City, MO 64151
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4510 W 42nd Pl, Chicago, IL 60632
Commercial Construction Project by unknown general contractor at
3300 Golf Rd, Brookfield, IL 60513
Commercial Construction Project by unknown general contractor at
16631 E Colfax Ave, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
7360 City Center Ct, Providence Forge, VA 23140
Commercial Construction Project by unknown general contractor at
3329 River Rd, Rosenberg, TX 77471
Commercial Construction Project by unknown general contractor at
1600 Firewheel Pkwy, Garland, TX 75040
Commercial Construction Project by unknown general contractor at
700 20th St, Boulder, CO 80302
Commercial Construction Project by unknown general contractor at
6900 Matlock Rd, Arlington, TX 76001
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 EarthCam.
Others typically said they were paid on invoice from EarthCam. See what were common payment terms.
100% Paid on invoice
EarthCam typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days