Property Owner / Public Entity
In the last 12 months, Equinox Holdings has worked 4 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%
46%
55%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
0 Bond St, New York, NY 10012
Commercial Construction Project by unknown general contractor at
72 Heights Rd, Darien, CT 06820
Construction Project by unknown general contractor at
2473 Broadway, New York, NY 10025
Commercial Construction Project by unknown general contractor at
10 E 53rd St, New York, NY 10022
Commercial Construction Project by Bayley Construction at
Commercial Construction Project by Michilli Inc. at
Residential Construction Project by Bayley Construction at
Commercial Construction Project by unknown general contractor at
27 Northern Ave, Boston, MA 02210
Commercial Construction Project by Bayley Construction at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
320 Mission St, San Francisco, CA 94105
Commercial Construction Project by Brodson Construction Inc at
Construction Project by unknown general contractor at
4444 Westheimer Rd Ste G120, Houston, TX 77027
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4023 Oak Lawn Ave 4222, Dallas, TX 75219
Construction Project by unknown general contractor at
Commercial Construction Project by W. L. Butler Construction at
Construction Project by Howard CDM at
4545 LA Jolla Village Dr # 1145, San Diego, CA 92122
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Howard CDM at
Construction Project by Paramount Construction Group LLC at
320 Mission St, San Francisco, CA 94105
Commercial Construction Project by Jorgensen Reeve Builders at
Commercial Construction Project by unknown general contractor at
4575 LA Jolla Village Dr Ste 1001, San Diego, CA 92122
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by MYCON General Contractors, Inc. 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 67%
2021 - 100%