Property Owner / Public Entity
In the last 12 months, Epitome Networks LLC has worked 3 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
27%
55%
Unprotected Projects
100%
69%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3510 Louis Stephens Dr, Durham, NC 27713
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2727 Centurion Dr, Lakeland, FL 33805
Construction Project by unknown general contractor at
1830 FAIRBANKS ST, Lakeland, FL 33805
Construction Project by unknown general contractor at
6951 Presidents Dr, Orlando, FL 32809
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
601 BISCAYNE BAY BLVD, Miami, FL 33132
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3646 Williamson Rd NW, Roanoke, VA 24012
Commercial Construction Project by unknown general contractor at
5101 neptune rd, Saint Cloud, FL 34769
Commercial Construction Project by unknown general contractor at
5101 neptune road access, Usa Shipping, FL 34249
Commercial Construction Project by unknown general contractor at
11500 Shannon Dr, Fredericksburg, VA 22408
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6965 Turkey Lake Rd, Orlando, FL 32819
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
30th st and annie st, Tampa, FL 33612
Commercial Construction Project by unknown general contractor at
Backlot Dr, Orlando, FL 32819
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
400 W Church St, Orlando, FL 32801
Commercial Construction Project by unknown general contractor at
3020 Mine Rd, Fredericksburg, VA 22408
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14110 Pecan Park Rd, Jacksonville, FL 32218
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%