Apex Exterior Solutions has worked on 7 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%
45%
57%
Unprotected Projects
0%
54%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
205 BENT PINES CT, Bellefontaine, OH 43311
Residential Construction Project by unknown general contractor at
1052 Cottage Court Dr, Fairborn, OH 45324
Commercial Construction Project by unknown general contractor at
2194 Philadelphia Dr, Dayton, OH 45406
Commercial Construction Project by unknown general contractor at
1215 Ray St, Dayton, OH 45404
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8211 Weller Rd, Cincinnati, OH 45242
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, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2022 - 33%