General Contractor
Review the 115 Epstein 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%
31%
42%
Unprotected Projects
100%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
333 S SPRUCE ST, Manteno, IL 60950
Commercial Construction Project at
310 KENNETH WELCH DR, Lakeville, MA 02347
Construction Project at
2000 Rosanna Ave, Scranton, PA 18509
Construction Project at
3183 IOWA HWY 17, Eagle Grove, IA 50533
Construction Project at
1135 290th St, Eagle Grove, IA 50533
Construction Project at
5555 Seaboard Triumph Pkwy, Sioux City, IA 51111
Construction Project at
5011 W Ag Park Dr, Batavia, NY 14020
Commercial Construction Project at
2700 Ne 28th St, Guymon, OK 73942
Commercial Construction Project at
3235 U S 54, Guymon, OK 73942
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
, Chicago, IL 45640
Commercial Construction Project at
11935 N Oracle Rd, Tucson, AZ 85737
Commercial Construction Project at
8100 Albertstone Cir, Manassas, VA 20109
Commercial Construction Project at
, Chicago, IL 02895
Commercial Construction Project at
, Chicago, IL 14733
Commercial Construction Project at
Commercial Construction Project at
, Chicago, IL 46628
Commercial Construction Project at
, Chicago, IL 58103
Commercial Construction Project at
, Chicago, IL 28216
Commercial Construction Project at
, Chicago, IL 02864
Commercial Construction Project at
6020 W Diversey Ave, Chicago, IL 60639
Commercial Construction Project at
, Chicago, IL 45414
Commercial Construction Project at
, Chicago, IL 41048
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, 69% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 69%
2022 - 83%
2021 - 98%
Usually 10% retainage in Oklahoma. See typical retainage by State for Epstein.
100% 10% retainage
Others typically said they were paid when paid from Epstein. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Epstein.