General Contractor
Review the 8 ESQUINN Construction 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%
29%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
100%
2%
3%
Commercial Construction Project by KCG Companies at
Commercial Construction Project by Ajax Building Corporation at
Commercial Construction Project at
webb bridge road & morris rd, Alpharetta, GA 30005
Commercial Construction Project at
3556 Lawrenceville Hwy, Tucker, GA 30084
Commercial Construction Project at
34 Ranchette Rd, Alpharetta, GA 30004
Commercial Construction Project at
180 Sweetwater Pass, Powder Springs, GA 30127
Commercial Construction Project at
6788 Rockbridge Rd, Stone Mountain, GA 30087
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for ESQUINN Construction.
Typical contract pay terms not yet reported for ESQUINN Construction.
Typical days to payment not yet collected for ESQUINN Construction.