Subcontractor
Review the 83 ESSI 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
0%
37%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
15301 N Beach St, Roanoke, TX 76262
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
101 Enterprise Rd, Flower Mound, TX 75028
Commercial Construction Project by unknown general contractor at
1400 W Shady Grove Rd, Grand Prairie, TX 75050
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
458 S 2nd Ave, Walla Walla, WA 99362
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7316 Oak Grove Rd, Fort Worth, TX 76140
Construction Project by unknown general contractor at
9314 W Jefferson Blvd Ste BU16, Dallas, TX 75211
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6810 Orville Ave, Kansas City, KS 66102
Construction Project by unknown general contractor at
5727 Georgia Ave, Kansas City, KS 66104
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 95%
Typical retainage not yet submitted for ESSI LLC.
Others typically said they were paid if paid from ESSI LLC. See what were common payment terms.
100% Pay if paid
Typical days to payment not yet collected for ESSI LLC.