Subcontractor
Review the 4 Essence Contracting LLC 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%
35%
41%
Unprotected Projects
0%
63%
55%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
1143 S 3rd St, Louisville, KY 40203
Commercial Construction Project by unknown general contractor at
1621 Hunnington Pl Apt 5, Louisville, KY 40220
Commercial Construction Project by unknown general contractor at
10619 Meeting St, Prospect, KY 40059
Commercial Construction Project by unknown general contractor at
2101 Frankfort Ave, Louisville, KY 40206
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.
2021 - 100%
Typical retainage not yet submitted for Essence Contracting LLC.
Others typically said they were paid when paid from Essence Contracting LLC. See what were common payment terms.
100% Pay when paid
Essence Contracting LLC typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
Everything was extremely professional clean and smooth. Semi the owner is an outstanding man that helped me and my family without even knowing us. You can count on him to complete the job in a timely and professional matter!