Subcontractor
Review the 171 Epic Energy Services 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%
37%
41%
Unprotected Projects
86%
53%
53%
Reported Slow Payment
7%
6%
2%
Projects With Liens
7%
4%
4%
Commercial Construction Project by unknown general contractor at
3901 County Rd 36 6397, Robstown, TX 78380
Commercial Construction Project by unknown general contractor at
1300 SE LOOP 338, Odessa, TX 79766
Commercial Construction Project by unknown general contractor at
1371 S John Ben Shepperd Parkway Blvd, Odessa, TX 79766
Commercial Construction Project by unknown general contractor at
6879 Farm To Market Rd 1295, Moulton, TX 77975
Commercial Construction Project by unknown general contractor at
4030 S Gulfway Dr 40, Port Arthur, TX 77640
Commercial Construction Project by unknown general contractor at
4030 S Gulfway Dr 1847, Port Arthur, TX 77640
Commercial Construction Project by unknown general contractor at
2226 Jolley Rd 752965, Maxwell, TX 78656
Commercial Construction Project by unknown general contractor at
4030 S Gulfway Dr, Port Arthur, TX 77640
Commercial Construction Project by unknown general contractor at
2300 JOLLY RD, Maxwell, TX 78656
Commercial Construction Project by unknown general contractor at
Robstown Texas 78380, Robstown, TX 78380
Commercial Construction Project by unknown general contractor at
31 317389 103 113070, Pecos, TX 79772
Commercial Construction Project by unknown general contractor at
32 069113147139 102, Midland, TX 79706
Commercial Construction Project by unknown general contractor at
4934 Hwy 181, Gregory, TX 78359
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1440 413, Verhalen, TX 79772
Commercial Construction Project by unknown general contractor at
29 300511 98 541902, San Antonio, TX 78224
Commercial Construction Project by unknown general contractor at
121 W Chestnut St, Throckmorton, TX 76483
Commercial Construction Project by unknown general contractor at
Holiday Hl Rd, Midland, TX 79705
Commercial Construction Project by unknown general contractor at
11739 S Zarzamora St, San Antonio, TX 78224
Commercial Construction Project by unknown general contractor at
1390 Poe Prairie Rd, Millsap, TX 76066
Commercial Construction Project by unknown general contractor at
County Rd E, Wheeler, TX 79096
Commercial Construction Project by unknown general contractor at
8587 Co Rd 22, Wheeler, TX 79096
Commercial Construction Project by unknown general contractor at
Co Hwy 10, Alamo, ND 58830
Commercial Construction Project by unknown general contractor at
5060 Bennett Loop, Williston, ND 58801
Commercial Construction Project by unknown general contractor at
Co Rd 8, Tioga, ND 58852
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 85% of projects in 2023 had no reported payment incidents.
2024 - 85%
2023 - 85%
2022 - 93%
2021 - 96%
Typical retainage not yet submitted for Epic Energy Services.
Typical contract pay terms not yet reported for Epic Energy Services.
Typical days to payment not yet collected for Epic Energy Services.