General Contractor
Review the 33 Ep Construction 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%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project at
Construction Project by unknown general contractor at
3900 SW 107th Ave 2, Miami, FL 33165
Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
7907 nw 187th ter, Hialeah, FL 33015
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
421 MO 291, Liberty, MO 64068
Commercial Construction Project at
501 MO 291, Liberty, MO 64068
Commercial Construction Project at
Commercial Construction Project at
301 Brockett St, Sherman, TX 07509
Commercial Construction Project at
1248 50 Hwy 191, Moab, UT 84532
Commercial Construction Project at
71 Mayfair Square Road, Danbury, CT 06810
Commercial Construction Project at
813 I20 BUS, Monahans, TX 79756
Residential Construction Project at
Commercial Construction Project at
1820 Ponderosa Dr, College Station, TX 77845
Commercial Construction Project 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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 40%
Usually 10% retainage in Texas. See typical retainage by State for Ep Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Ep Construction.
Typical days to payment not yet collected for Ep Construction.