Subcontractor
Review the 54 Epoxy Floor Systems Inc. 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%
41%
Unprotected Projects
100%
68%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project by Raywest Designbuild at
4507 Main St, Shallotte, NC 28470
Commercial Construction Project by Raywest Designbuild at
1112 N BRAGG BLVD, Spring Lake, NC 28390
Commercial Construction Project by Raywest Designbuild at
3103 Raleigh Rd Pkwy W, Wilson, NC 27893
Owner Occupied Residential Construction Project by Raywest Designbuild at
3227 S Horner Boulevard NC 87, Sanford, NC 27330
Commercial Construction Project by Raywest Designbuild at
2727 Freedom Parkway Dr, Fayetteville, NC 28314
Commercial Construction Project by Raywest Designbuild at
Construction Project by unknown general contractor at
CAMP LEGEUNE CAMP LEJEUNE NC 28547, Lejeune, NC 28547
Commercial Construction Project by Raywest Designbuild at
Commercial Construction Project by Raywest Designbuild at
Commercial Construction Project by Raywest Designbuild at
Commercial Construction Project by Raywest Designbuild at
Commercial Construction Project by unknown general contractor at
4900 Thornton Rd Ste 121, Raleigh, NC 27616
Commercial Construction Project by unknown general contractor at
161 crenshaw corners dr, Wake Forest, NC 27587
Commercial Construction Project by unknown general contractor at
Attn Brad Rawls Stan Berry 875 W 15th Street, Washington, NC 27889
Commercial Construction Project by Raywest Designbuild at
Commercial Construction Project by Raywest Designbuild at
Commercial Construction Project by Messer Construction 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
701 Crown Crossing Ln, Raleigh, NC 27610
Commercial Construction Project by unknown general contractor at
901 N Franklin Dr, Sanford, NC 27330
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Epoxy Floor Systems Inc..
Typical contract pay terms not yet reported for Epoxy Floor Systems Inc..
Typical days to payment not yet collected for Epoxy Floor Systems Inc..