Consolidated Equipment Erectors Inc has worked on 28 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%
50%
56%
Unprotected Projects
0%
48%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
2885 Belgium Rd, Baldwinsville, NY 13027
Commercial Construction Project by The Haskell Company at
Commercial Construction Project by unknown general contractor at
route 31, Baldwinsville, NY 13027
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
201 Solar Dr, Imperial, PA 15126
Commercial Construction Project by unknown general contractor at
Crystal Gyser Alpine Spring Water, Cartago, CA 93549
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5135 S EASTSIDE HWY, Elkton, VA 22827
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1410 E Veterans Memorial Pkwy, Truesdale, MO 63380
Commercial Construction Project by unknown general contractor at
4301 N Mattox Rd, Riverside, MO 64150
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ben E Keith Company at
Commercial Construction Project by unknown general contractor at
50 Northwind Ln, Lexington, VA 24450
Commercial Construction Project by unknown general contractor at
500 N Sara Rd, Oklahoma City, OK 73127
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 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Excellent planning and forward thinking..