Subcontractor
Review the 21 Gator Epoxy Solutions 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by unknown general contractor at
7495 W Atlantic Ave, Delray Beach, FL 33446
Commercial Construction Project by unknown general contractor at
16751 Picardy Way, Delray Beach, FL 33446
Commercial Construction Project by unknown general contractor at
Attn Kevin Marks 5850 Premier Park Drive, West Palm Beach, FL 33407
Commercial Construction Project by unknown general contractor at
7801 N Federal Hwy Bldg 12108, Boca Raton, FL 33487
Commercial 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.
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Gator Epoxy Solutions.
Typical contract pay terms not yet reported for Gator Epoxy Solutions.
Typical days to payment not yet collected for Gator Epoxy Solutions.