Ep Construction
General Contractor
Ep Construction Payment and Project History
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 Monitoring33 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Ep Construction Project and Payment History
Construction Project at
Construction Project by unknown general contractor at
3900 SW 107th Ave 2, Miami, FL 33165
- Last known event: 12/16/2021
- First known event: 12/16/2021
Construction Project at
- Last known event: 05/17/2021
- First known event: 05/11/2021
Commercial Construction Project at
- Last known event: 03/17/2021
- First known event: 05/10/2018
Construction Project by unknown general contractor at
7907 nw 187th ter, Hialeah, FL 33015
- Last known event: 10/18/2020
- First known event: 10/18/2020
Construction Project at
- Last known event: 08/07/2020
- First known event: 08/07/2020
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
- Last known event: 02/18/2020
- First known event: 02/18/2020
Commercial Construction Project at
301 Brockett St, Sherman, TX 07509
Commercial Construction Project at
1248 50 Hwy 191, Moab, UT 84532
- Last known event: 03/20/2019
- First known event: 03/20/2019
Commercial Construction Project at
71 Mayfair Square Road, Danbury, CT 06810
Commercial Construction Project at
813 I20 BUS, Monahans, TX 79756
- Last known event: 04/25/2018
- First known event: 04/25/2018
Residential Construction Project at
- Last known event: 04/26/2018
- First known event: 04/25/2018
Commercial Construction Project at
1820 Ponderosa Dr, College Station, TX 77845
Commercial Construction Project at
Waiting for payment from Ep Construction
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
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 - 100%
2021 - 40%
Typical Contract Terms
Retainage
Usually 10% retainage in Texas. See typical retainage by State for Ep Construction.
100% 10% retainage
Payment Terms
Typical contract pay terms not yet reported for Ep Construction.
Days to Payment
Typical days to payment not yet collected for Ep Construction.