Subcontractor
Review the 115 Epic Supply 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
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
100%
4%
4%
Construction Project by Scott Dennett Construction LLC Dba Dennett Construction at
3150 S Hulen St, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
2441 Minnis Dr, Haltom City, TX 76117
Commercial Construction Project by unknown general contractor at
1335 Pleasant Dr, Pleasanton, CA 94566
Commercial Construction Project by unknown general contractor at
1501 E Woodfield Rd Ste 300S, Schaumburg, IL 60173
State / County Construction Project by unknown general contractor at
440 FM 1385, Celina, TX 76227
State / County Construction Project by unknown general contractor at
4900 Airport Rd, Denton, TX 76207
Construction Project by unknown general contractor at
181 Farm To Market Rd 148, Crandall, TX 75114
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3211 Internet Blvd, Frisco, TX 75034
State / County Construction Project by unknown general contractor at
16000 Peyton Abbey Rd, Frisco, TX 75033
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2400 N I-35 E, Waxahachie, TX 75165
Commercial Construction Project by unknown general contractor at
noles and fishtrap rd, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5100 OLD DENTON HWY, Halton City, TX 76117
Commercial Construction Project by unknown general contractor at
1601 Sandbrock Pkwy, Aubrey, TX 76227
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Epic Supply.
Typical contract pay terms not yet reported for Epic Supply.
Typical days to payment not yet collected for Epic Supply.