Menu
HomeContractorsSpecialty Epoxy SolutionsPayment and Project History

Specialty Epoxy Solutions Payment and Project History

Review the 13 Specialty 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 Monitoring13 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

29%

42%

Unprotected Projects

0%

62%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

8%

3%

Specialty Epoxy Solutions Project and Payment History


Commercial Construction Project by unknown general contractor at

1 Amb Dr, Atlanta, GA 30313

    Residential Construction Project by unknown general contractor at

      Residential Construction Project by unknown general contractor at

      101 hilltopper way, Glasgow, KY 42141

        Commercial Construction Project by Mid-State Construction Co. Inc. at

        1362 Miller Ave, Crossville, TN 38555

          Commercial Construction Project by unknown general contractor at

          105 N Greenhill Rd, Mount Juliet, TN 37122

            Commercial Construction Project by Flintco, LLC at

            500 S Robinson Ave, Oklahoma City, OK 73109

              Commercial Construction Project by unknown general contractor at

              8098 Ferdinand Piech Way, Harrison, TN 37341

                Commercial Construction Project by unknown general contractor at

                240 School Rd, Crab Orchard, TN 37723

                  Commercial Construction Project by unknown general contractor at

                  715 Sanders St, Auburn, AL 36830

                    Commercial Construction Project by unknown general contractor at

                    Atlantic Dr, Atlanta, GA 30318

                      Waiting for payment from Specialty Epoxy Solutions


                      Get Cash Today
                      Is your invoice taking long to get paid?

                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                      Have an overdue 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.

                      Payment History Summary


                      Recent Payment Performance

                      No projects in the last 12 months had any reported payment issues by other contractors.

                      Payment Performance Over the Years

                      According to available information, there were no reported projects in 2023.

                      2022 - 100%

                      Typical Contract Terms


                      Retainage

                      Typical retainage not yet submitted for Specialty Epoxy Solutions.

                      Payment Terms

                      Typical contract pay terms not yet reported for Specialty Epoxy Solutions.

                      Days to Payment

                      Typical days to payment not yet collected for Specialty Epoxy Solutions.