IEA Equipment Management has worked on 123 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, IEA Equipment Management had no reported payment issues on 94% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
56%
Unprotected Projects
94%
52%
40%
Reported Slow Payment
6%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
14300 Burning Mines Rd SW, Frostburg, MD 21532
Commercial Construction Project by unknown general contractor at
TBD, Frostburg, MD 21532
Commercial Construction Project by unknown general contractor at
20964 L Ave, Rock Port, MO 64482
Commercial Construction Project by unknown general contractor at
39799 US-136, Stanberry, MO 64489
Commercial Construction Project by unknown general contractor at
TBD, Meyersdale, PA 15552
Commercial Construction Project by unknown general contractor at
PO BOX 219, Clinton, IN 47842
Commercial Construction Project by unknown general contractor at
6168 CO ROAD 166, Iola, TX 77861
Commercial Construction Project by unknown general contractor at
Diablo Rd, Desert Hot Springs, CA 92240
Commercial Construction Project by unknown general contractor at
410 Sheppard Mott Rd, Bay City, TX 77414
Commercial Construction Project by unknown general contractor at
3234 Farm To Market Rd 448, La Grange, TX 78945
Commercial Construction Project by unknown general contractor at
38857 US Hwy 136, Stanberry, MO 64489
Commercial Construction Project by unknown general contractor at
11814 Desert View Avenue, White Water, CA 92282
Commercial Construction Project by unknown general contractor at
611 E 17th St, Fort Stockton, TX 79735
Commercial Construction Project by unknown general contractor at
East FM 11, Girvin, TX 79740
Commercial Construction Project by unknown general contractor at
county road 398 & county road 3109, Snyder, TX 79549
Commercial Construction Project by unknown general contractor at
5015 County Rd 421st Rd, El Campo, TX 77437
Commercial Construction Project by unknown general contractor at
12855 Desert View Ave, Whitewater, CA 92282
Commercial Construction Project by unknown general contractor at
14114 Hiram Clarke Rd, Houston, TX 77045
Commercial Construction Project by unknown general contractor at
10524-10514 County Rd 3109, Ira, TX 79527
Commercial Construction Project by unknown general contractor at
1443 Old Hoover Rd, Tyrone, PA 16686
Commercial Construction Project by unknown general contractor at
49769 Glenmore Rd, Gold Hill, NC 28071
Commercial Construction Project by unknown general contractor at
351 Salem Rd, Jeffersonville, IN 47130
Commercial Construction Project by unknown general contractor at
12100 HIRAM CLARKE RD, Hiram, GA 30141
Commercial Construction Project by unknown general contractor at
119 Ap Miller Rd, Olmstead, KY 42265
Commercial Construction Project by unknown general contractor at
W 600 S IN 1, Modoc, IN 47358
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 100%
2022 - 88%
2021 - 79%