Property Owner / Public Entity
In the last 12 months, Essilor of America, Inc. has worked 2 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%
35%
55%
Unprotected Projects
50%
60%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
50%
3%
2%
Commercial Construction Project by Birch Construction at
13555 N Stemmons Fwy, Dallas, TX 75234
Commercial Construction Project by Ykk Ap at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2435 Spiegel Dr, Groveport, OH 43125
Commercial Construction Project by Birch Construction at
Commercial Construction Project by Birch Construction at
Commercial Construction Project by unknown general contractor at
100 Federal Way, Johnston, RI 02919
Commercial Construction Project by unknown general contractor at
2400 Spiegel Dr Ste G, Groveport, OH 43125
Commercial Construction Project by Retail Contracting Group Inc. (MN) at
Construction Project by Birch Construction at
13455 N Stemmons Fwy, Farmers Branch, TX 15234
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13555 n stemmons frwy, Grand Prairie, TX 75051
Commercial Construction Project by Denier Electric at
Commercial Construction Project by Humble Construction at
2400 Spiegel Dr Ste A, Groveport, OH 43125
Commercial Construction Project by Denier Electric at
Commercial Construction Project by unknown general contractor at
501 E Corporate Dr, Lewisville, TX 75057
Commercial Construction Project by CRK Construction Partners at
13675 N Stemmons Fwy 18-035, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
13555 S Stemmons Fwy, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
4399 35th St N, Saint Petersburg, FL 33714
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 22%
2021 - 69%