General Contractor
Review the 210 Epstein Construction General Contractors 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%
32%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project at
365 E Linda Vista Blvd, Tucson, AZ 85704
Construction Project by unknown general contractor at
63701 E Saddlebrooke Blvd, Tucson, AZ 85739
Commercial Construction Project at
9070 S Rita Rd Ste 1750, Tucson, AZ 85747
Construction Project by unknown general contractor at
355 S Euclid Ave Ste 107, Tucson, AZ 85719
Construction Project by unknown general contractor at
3801 E Speedway Blvd, Tucson, AZ 85716
Commercial Construction Project at
7061 N Camino Martin, Tucson, AZ 85741
Construction Project by unknown general contractor at
3954 N Oracle Rd, Tucson, AZ 85705
Construction Project by unknown general contractor at
2559 E Broadway Blvd, Tucson, AZ 85716
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
555 E River Rd Ste 100, Tucson, AZ 85704
Commercial Construction Project at
6100 S Tucson Blvd, Tucson, AZ 85706
Commercial Construction Project at
Commercial Construction Project at
1610 W St Marys Rd, Tucson, AZ 85745
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
4811 E Grant Rd Ste 107, Tucson, AZ 85712
Commercial Construction Project at
2427 N Forgeus Ave, Tucson, AZ 85716
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1710 E Tucson Marketplace Blvd, Tucson, AZ 85713
Commercial Construction Project at
Commercial Construction Project 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, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Epstein Construction General Contractors.
Others typically said they were paid when paid from Epstein Construction General Contractors. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Epstein Construction General Contractors.