EPA Demolition & Construction Services has worked on 197 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, EPA Demolition & Construction Services had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
1706 W 3RD ST, Little Rock, AR 72201
Commercial Construction Project by unknown general contractor at
8201 Cantrell Rd, Little Rock, AR 72227
Construction Project by unknown general contractor at
3600 Cantrell Rd, Little Rock, AR 72202
Commercial Construction Project by unknown general contractor at
232 Willie Ray Dr, Cabot, AR 72023
Commercial Construction Project by unknown general contractor at
1 Pleasant Valley Dr, Little Rock, AR 72212
Commercial Construction Project by unknown general contractor at
2610 Cantrell Rd, Little Rock, AR 72202
Commercial Construction Project by unknown general contractor at
1324 N Shackleford Rd, Little Rock, AR 72211
Commercial Construction Project by unknown general contractor at
4000 S Camden Rd, Pine Bluff, AR 71603
Commercial Construction Project by unknown general contractor at
100 Auburn Dr, North Little Rock, AR 72118
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7001 John F Kennedy Blvd, North Little Rock, AR 72116
Commercial Construction Project by unknown general contractor at
4900 John F Kennedy Blvd, North Little Rock, AR 72116
Commercial Construction Project by unknown general contractor at
39 Walnut vly Dr, Little Rock, AR 72211
Commercial Construction Project by unknown general contractor at
807 N Red St, Sheridan, AR 72150
Commercial Construction Project by unknown general contractor at
5701 Murray St, Little Rock, AR 72209
Commercial Construction Project by unknown general contractor at
113 S Oak St, Jacksonville, AR 72076
Commercial Construction Project by unknown general contractor at
6724 Rockwood Rd, Little Rock, AR 72207
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4001 N RODNEY PARHAM RD, Little Rock, AR 72212
Commercial Construction Project by unknown general contractor at
1000 E Roosevelt Rd, Little Rock, AR 72206
Commercial Construction Project by unknown general contractor at
1500 W Holland Ave, White Hall, AR 71602
Commercial Construction Project by unknown general contractor at
1301 Main St, North Little Rock, AR 72114
Commercial Construction Project by unknown general contractor at
9 Martin Dr, North Little Rock, AR 72118
Commercial Construction Project by unknown general contractor at
10200 N RODNEY PARHAM RD, Little Rock, AR 72227
Commercial Construction Project by unknown general contractor at
805 W Main St, Cabot, AR 72023
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%