General Contractor
Review the 167 ESI Group USA 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
78%
43%
53%
Reported Slow Payment
11%
1%
2%
Projects With Liens
11%
1%
4%
Commercial Construction Project at
Blvd, Springfield, MA 01104
Commercial Construction Project by R&O Construction at
Commercial Construction Project at
3150 Gallagher Rd, Dover, FL 33527
Commercial Construction Project at
2810 Duke Pkwy, Aurora, IL 60502
Commercial Construction Project by Mark III Construction Inc. at
Commercial Construction Project at
125 S Grant St, North Aurora, IL 60542
Commercial Construction Project at
7210 NE 36th St, Oklahoma City, OK 73141
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
7220 NE 36th St 7667, Oklahoma City, OK 73141
Commercial Construction Project at
8700 NE 23rd St, Oklahoma City, OK 73141
Commercial Construction Project at
4801 VIKING DR, Bossier City, LA 71111
Commercial Construction Project at
800 Food Service Dr, Fort Mill, SC 29715
Commercial Construction Project at
Commercial Construction Project at
908 West Ave, Cedartown, GA 30125
Commercial Construction Project by Southwest Construction Services, Inc. (TX) at
Commercial Construction Project at
1725 LAKELAND PARK DR, Covington, KY 41018
Commercial Construction Project at
Commercial Construction Project at
5321 W 122nd St, Alsip, IL 60803
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
2175 Bell Ave, Mcclellan, CA 95652
Construction Project by unknown general contractor at
2100 Danie Rd, Lancaster, TX 75134
Construction Project by unknown general contractor at
4455 winters ave, Mcclellan, CA 95652
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, 86% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 86%
2022 - 75%
2021 - 93%
Usually 5% retainage in Texas. See typical retainage by State for ESI Group USA.
27% No Retainage
36% 5% retainage
36% 10% retainage
Typical contract pay terms not yet reported for ESI Group USA.
Typical days to payment not yet collected for ESI Group USA.