Subcontractor
Review the 11 Equinox Builders 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%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
710 Baronne St, New Orleans, LA 70113
Commercial Construction Project by Iron Fish Construction at
Construction Project by unknown general contractor at
2423 Winrock Blvd Apt 165, Houston, TX 77057
Commercial Construction Project by unknown general contractor at
3060 SE Grimes Blvd Ste 600, Grimes, IA 50111
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CTC Residential, LLC at
Commercial Construction Project by unknown general contractor at
10614 Hempstead Rd Ste A, Houston, TX 77092
Commercial Construction Project by TX Morrow Construction, Inc. 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Equinox Builders.
Typical contract pay terms not yet reported for Equinox Builders.
Typical days to payment not yet collected for Equinox Builders.