Subcontractor
Review the 49 Ezzi Signs 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
4801 San Dario Ave, Laredo, TX 78041
Commercial Construction Project by unknown general contractor at
18140 San Pedro Ave, San Antonio, TX 78232
Commercial Construction Project by unknown general contractor at
2616 Hwy 361, Ingleside, TX 78362
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1211 e frontage rd, Alamo, TX 78516
Commercial Construction Project by unknown general contractor at
1127 Industrial Rd, San Carlos, CA 94070
Construction Project by unknown general contractor at
21807 McCamey Dr, Cypress, TX 77429
Construction Project by unknown general contractor at
4301 W 12th St, Sioux Falls, SD 57106
Construction Project by unknown general contractor at
10169 BELLFORT BLVD, Richmond, TX 77407
Construction Project by unknown general contractor at
5133 S Padre Island Dr, Corpus Christi, TX 78411
Construction Project by unknown general contractor at
1959 SPRING SUBNER RD, Spring, TX 77388
Construction Project by unknown general contractor at
19752 I-45 Ste D, Spring, TX 77373
Construction Project by unknown general contractor at
8415 Farm To Market Rd 1960 W, Houston, TX 77064
Construction Project by unknown general contractor at
N EARL RUDDER FWY, Bryan, TX 77802
Construction Project by unknown general contractor at
5603 Telephone Rd, Houston, TX 77087
Commercial Construction Project by CubeSmart Self Storage at
802 W 40th St, San Bernardino, CA 92407
Commercial Construction Project by unknown general contractor at
1210 John Ben Shepperd Pkwy, Odessa, TX 79761
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12725 Lowell Blvd, Broomfield, CO 80020
Commercial Construction Project by unknown general contractor at
120 W 43rd St, Loveland, CO 80538
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1380 E vly Pkwy E, Escondido, CA 92027
Commercial Construction Project by unknown general contractor at
2314 W Illinois Ave, Dallas, TX 75224
Commercial Construction Project by unknown general contractor at
4949 W Commerce St, San Antonio, TX 78237
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 - 91%
Typical retainage not yet submitted for Ezzi Signs.
Typical contract pay terms not yet reported for Ezzi Signs.
Typical days to payment not yet collected for Ezzi Signs.