General Contractor
Review the 123 Epoch Residential 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%
18%
42%
Unprotected Projects
100%
79%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Walker & Company at
11351 Biography Way, Orlando, FL 32832
Construction Project at
2665 Meadow Creek Rd, Kissimmee, FL 34741
Commercial Construction Project by Walker & Company at
3685 Minton Rd, Melbourne, FL 32904
Commercial Construction Project at
2997 Dyer Blvd, Kissimmee, FL 34741
Commercial Construction Project at
2670 MEADOW CREEK RD, Kissimmee, FL 34741
Commercial Construction Project at
2997 DYVER BLVD, Kissimmee, FL 34741
Construction Project at
9306 NARCOOSEE ROAD, Winter Park, FL 32789
Commercial Construction Project at
3024 Dyer Blvd, Kissimmee, FL 34741
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1210 SW 11th Ave, Gainesville, FL 32601
Construction Project at
fernshaw ln and ledgebrook dr, Franklin, TN 37064
Commercial Construction Project at
Residential Construction Project at
Wake, Raleigh, NC
Construction Project at
1750 Ball Park Rd, Kissimmee, FL 34741
Commercial Construction Project at
DYDER BLVD AND BALLPARK ROAD, Kissimmee, FL 34741
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
ball park rd & dyer blvd, Kissimmee, FL 34741
Commercial Construction Project at
Commercial Construction Project at
Construction Project by Acuity Electric Inc dba AQ Electric at
23770 Spring Creek Trl, Spring, TX 77373
Commercial Construction Project by Acuity Electric Inc dba AQ Electric at
Commercial Construction Project at
20303 STONE OAK PKWY, San Antonio, TX 78258
Commercial Construction Project at
5036 Birchcroft Ln, Franklin, TN 37064
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 84%
Usually 10% retainage in Florida. See typical retainage by State for Epoch Residential.
100% 10% retainage
Typical contract pay terms not yet reported for Epoch Residential.
Typical days to payment not yet collected for Epoch Residential.