Menu

Global Equipment Company Inc. Job history

Global Equipment Company Inc. has worked on 1350 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Global Equipment Company Inc. had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

54%

56%

Unprotected Projects

100%

45%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

3%

Global Equipment Company Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

2555 E Kemper Rd, Cincinnati, OH 45241

    Commercial Construction Project by unknown general contractor at

    19295 Grant Ave, Elkhorn, NE 68022

      Commercial Construction Project by Crane Contractors Dba Contractors Inc. at

      2505 Mill Center Pkwy, Buford, GA 30518

        Other Construction Project by Summit Engineering & Construction at

        1657 N County Rd 175 E, North Vernon, IN 47265

          Residential Construction Project by unknown general contractor at

            Commercial Construction Project by Swinerton Builders at

              Commercial Construction Project by SES Civil and Environmental at

              100 constitution avenue, El Paso, TX 79908

                Commercial Construction Project by HITT Contracting Inc. at

                2200 State Highway 211 S, San Antonio, TX 78245

                  Commercial Construction Project by Robins & Morton at

                    Other Construction Project by Summit Engineering & Construction at

                    11550 E Gregory Rd, Albany, IN 47320

                      Commercial Construction Project by unknown general contractor at

                      2505 Mill Center Pkwy Ste 100, Buford, GA 30518

                        Commercial Construction Project by unknown general contractor at

                        519 S Middle St, Flatonia, TX 78941

                          Commercial Construction Project by Roers Companies at

                          8443 10th Ave N, Minneapolis, MN 55427

                            Commercial Construction Project by TruEdge Builds at

                              Commercial Construction Project by unknown general contractor at

                              2201 Heritage Pkwy # WI23366510, Mansfield, TX 76063

                                Commercial Construction Project by unknown general contractor at

                                Richard Kennedy 2201 Heritage pkwy, Mansfield, TX 76063

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                    2119 CARMEN ST, Goshen, IN 46526

                                      Commercial Construction Project by unknown general contractor at

                                      490 Northco Dr, Minneapolis, MN 55432

                                        Commercial Construction Project by unknown general contractor at

                                        111 Congressional Blvd, Carmel, IN 46032

                                          Commercial Construction Project by unknown general contractor at

                                          Medventure Technology 2301 Centennial Blvd, Jeffersonvillein47130, AL jeffersonvillein47130

                                            Waiting for payment from Global Equipment Company Inc.


                                            Get Cash Today
                                            Is your invoice taking long to get paid?

                                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                            Have an overdue 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.

                                            Payment History Summary


                                            Recent Payment Performance

                                            100% of projects in the last 12 months had no reported payment issues by other contractors.

                                            Last 12 months - 100%

                                            Payment Performance Over the Years

                                            According to available information, 100% of projects in 2023 had no reported payment incidents.

                                            2024 - 100%

                                            2023 - 100%

                                            2022 - 100%

                                            2021 - 100%