General Contractor
Review the 96 Express Set Fixtures 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%
25%
41%
Unprotected Projects
100%
72%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
34428 16th Ave S, Federal Way, WA 98003
Construction Project by unknown general contractor at
14712 LA-Paz Dr Ste 104, Victorville, CA 92395
Commercial Construction Project at
1086 W South Jordan Pkwy, South Jordan, UT 84095
Commercial Construction Project at
Commercial Construction Project at
5200 E Ramon Rd 932, Palm Springs, CA 92264
Construction Project by unknown general contractor at
1155 W Pioneer Blvd Ste 102, Mesquite, NV 89027
Commercial Construction Project by Sage Commercial Group at
501 W Hampden Ave, Englewood, CO 80110
Commercial Construction Project at
12230 El Camino Real # 140, San Diego, CA 92130
Commercial Construction Project at
186 West Hillcrest Drive suite 42, Thousand Oaks, CA 91360
Construction Project by unknown general contractor at
1698 Bryant St, San Francisco, CA 94103
Commercial Construction Project at
11924 SE Division St, Portland, OR 97266
Construction Project by unknown general contractor at
1350 Northridge Shopping Ctr, Salinas, CA 93906
Commercial Construction Project at
1350 Northridge Mall, Salinas, CA 93906
Construction Project by unknown general contractor at
1535 S Western Ave, Los Angeles, CA 90006
Commercial Construction Project at
190 E 4th St, Long Beach, CA 90802
Commercial Construction Project at
2660 11th Ave, Greeley, CO 80631
Commercial Construction Project at
6130 Firestone Blvd, Firestone, CO 80504
Construction Project by unknown general contractor at
318 S Lovekin Blvd, Blythe, CA 92225
Commercial Construction Project at
190 E 4th St # E 100, Long Beach, CA 90802
Commercial Construction Project at
190 E 4th St E100, Long Beach, CA 90802
Commercial Construction Project at
3800 Quebec St, Denver, CO 80207
Commercial Construction Project at
9992 Commons St, Lone Tree, CO 80124
Commercial Construction Project at
Commercial Construction Project at
8353 Willow St, Lone Tree, CO 80124
Commercial Construction Project at
4090 austin bluffs pkwy, Colorado Springs, CO 80918
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 - 100%
Typical retainage not yet submitted for Express Set Fixtures.
Others typically said they were paid when paid from Express Set Fixtures. See what were common payment terms.
100% Pay when paid
Express Set Fixtures typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
ESF is great to work with. Pays ontime or early most of the time.