ERS Building Maintenance has worked on 5 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
57%
Unprotected Projects
0%
40%
40%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
3313 W Airport Fwy, Irving, TX 75062
Commercial Construction Project by unknown general contractor at
8430 east fwy, Fort Worth, TX 76120
Commercial Construction Project by unknown general contractor at
5256 S Hwy 360 # 820, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
4321 INTERSTATE HIGHWAY 35 N, Gainesville, TX 76240
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.