Subcontractor
Review the 18 Epic Mechanical Contractors 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%
30%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
639 St Anns Ave, Bronx, NY 10455
Commercial Construction Project by unknown general contractor at
1111 Franklin Ave, Garden City, NY 11530
Commercial Construction Project by unknown general contractor at
200 Willoughby Ave, Brooklyn, NY 11205
Commercial Construction Project by unknown general contractor at
510 E 62nd St, New York, NY 10065
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
327 Beach 19th St, Far Rockaway, NY 11691
Commercial Construction Project by unknown general contractor at
31 Washington Pl, New York, NY 10003
Commercial Construction Project by unknown general contractor at
881 7th Ave, New York, NY 10019
Commercial Construction Project by unknown general contractor at
78 MALL DR, Commack, NY 11725
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1 Eagle St, Brooklyn, NY 11222
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
18 6th Ave, Brooklyn, NY 11217
Commercial Construction Project by unknown general contractor at
52-3 Center Blvd, Long Island City, NY 11101
Commercial Construction Project by unknown general contractor at
155 BORDEN AVE, City, NY 11101
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
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%
2021 - 100%
Typical retainage not yet submitted for Epic Mechanical Contractors.
Typical contract pay terms not yet reported for Epic Mechanical Contractors.
Typical days to payment not yet collected for Epic Mechanical Contractors.