Material Supplier
Review the 77 EPRO Services Inc. (KS) 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
100%
41%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
2702 Oak Valley Dr, Vienna, VA 22181
Commercial Construction Project by unknown general contractor at
2485 Seaport Drive, Chester, PA 19801
Commercial Construction Project by Home Depot Credit Services at
889 Dekalb Pike, Blue Bell, PA 19422
Commercial Construction Project by Home Depot Credit Services at
2332 Ontario Rd NW, Washington, DC 20009
Commercial Construction Project by unknown general contractor at
5 Var MCB Camp, Lejeune, NC 28547
Commercial Construction Project by Home Depot Credit Services at
4851 ELLIN RD, Hyattsville, MD 20784
Commercial Construction Project by unknown general contractor at
5308 Quentin Rd, Lebanon, PA 17042
Commercial Construction Project by unknown general contractor at
10 DUKE ST, Alexandria, VA 22314
Commercial Construction Project by A&E Construction Co. at
2285 Schoenersville Rd, Bethlehem, PA 18017
Commercial Construction Project by Home Depot Credit Services at
150 Dean St S, Englewood, NJ 07631
Commercial Construction Project by Blue Rock Construction (PA) at
120 Belmont Dr 120, Somerset, NJ 08873
Commercial Construction Project by Home Depot Credit Services at
Commercial Construction Project by unknown general contractor at
3311 Airport Rd, Allentown, PA 18109
Commercial Construction Project by unknown general contractor at
2033 Greenspring Dr, Lutherville Timonium, MD 21093
Commercial Construction Project by Home Depot Credit Services at
70 GOLD STAR BLVD, Worcester, MA 01606
Commercial Construction Project by unknown general contractor at
309 E Hamilton St, Allentown, PA 18109
Commercial Construction Project by Home Depot Credit Services at
99 Quarry St, Quincy, MA 02169
Commercial Construction Project by unknown general contractor at
837 N Dupont Hwy, Dover, DE 19901
Commercial Construction Project by Home Depot Credit Services at
1777 Columbia Rd NW, Washington, DC 20009
Commercial Construction Project by Home Depot Credit Services at
6884 1 Mang Drive, Sidney, NY 13838
Commercial Construction Project by Home Depot Credit Services at
10 Stonley Rd, Jamaica Plain, MA 02130
Commercial Construction Project by Home Depot Credit Services at
1525 Kenwood Ave, Alexandria, VA 22302
Commercial Construction Project by Home Depot Credit Services at
770 Water St, Framingham, MA 01701
Commercial Construction Project by The Norwood Company at
155 KING OF PRUSSIA RD, Wayne, PA 19087
Commercial Construction Project by Venture Construction Co. at
2190 Tyrone Blvd N, Saint Petersburg, FL 33710
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%
Typical retainage not yet submitted for EPRO Services Inc. (KS).
Typical contract pay terms not yet reported for EPRO Services Inc. (KS).
Typical days to payment not yet collected for EPRO Services Inc. (KS).