Subcontractor
Review the 20 Epoxy Solutions 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%
55%
41%
Unprotected Projects
100%
44%
53%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
1616 CREST VIEW DR, Hudson, WI 54016
Commercial Construction Project by unknown general contractor at
3525 E Calumet St Suite 1400, Kimberly, WI 54136
Commercial Construction Project by Michels Construction, Inc. at
Commercial Construction Project by Fischer Construction at
Commercial Construction Project by Lewis Construction LLC at
Commercial Construction Project by Waste Management 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
1921 Airport Dr, Green Bay, WI 54313
Commercial Construction Project by PCI Austad Inc at
Commercial Construction Project by Mitchell Construction (Lorena, TX) at
Commercial Construction Project by Redhawk Metal Buildings 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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Epoxy Solutions.
Typical contract pay terms not yet reported for Epoxy Solutions.
Typical days to payment not yet collected for Epoxy Solutions.