General Contractor
Review the 25 EVAPCO Dry Cooling Inc. 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%
31%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
Commercial Construction Project at
751 Cliff Rd, Sewaren, NJ 07077
Commercial Construction Project at
Commercial Construction Project at
819 Hill Rd, Gordonsville, VA 22942
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
11405 US Highway 93, Apex, NV 89124
Commercial Construction Project at
10322 N Keys Rd, Brandywine, MD 20613
Commercial Construction Project at
6226 W Sahara Ave, Las Vegas, NV 89146
Commercial Construction Project at
91 State Hwy 407, French Camp, MS 39745
Commercial Construction Project at
Pseg Sewaren, Woodbridge Township, NJ 07001
Commercial Construction Project at
bridgeport ct, Bridgeport, CT 06601
Commercial Construction Project at
Chuck Lenzie, Las Vegas, NV 89046
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%
2021 - 100%
Typical retainage not yet submitted for EVAPCO Dry Cooling Inc..
Typical contract pay terms not yet reported for EVAPCO Dry Cooling Inc..
Typical days to payment not yet collected for EVAPCO Dry Cooling Inc..