Compass Equipment has worked on 94 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Compass Equipment had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
93%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
7%
2%
3%
Commercial Construction Project by unknown general contractor at
1901 Hotel Cir N, San Diego, CA 92108
Commercial Construction Project by unknown general contractor at
2525 1st Ave, San Diego, CA 92103
Commercial Construction Project by unknown general contractor at
20 Canyon Blvd, Mammoth Lakes, CA 93546
Commercial Construction Project by Consolidated Contracting Services Inc at
Commercial Construction Project by unknown general contractor at
1908 Hotel Cir N, San Diego, CA 92108
Commercial Construction Project by unknown general contractor at
3927 8TH AVE, San Diego, CA 92103
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Prime Built at
Construction Project by Webcor Builders at
960 W 7th St Apt 945, Los Angeles, CA 90017
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Colt Builders Inc. (NM) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3550 DENARGO ST, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
valley rd & enterprise, Reno, NV 36854
Commercial Construction Project by unknown general contractor at
LAKE MARY RD, Mammoth Lakes, CA 93546
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
348 W Cullumber Ave, Gilbert, AZ 85233
Commercial Construction Project by unknown general contractor at
3355 DENARGO, Denver, CO 80126
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.
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%