Subcontractor
Review the 264 Apex Companies projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
37%
Unprotected Projects
100%
66%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
5%
Construction Project by unknown general contractor at
2379 Davey Rd, Woodridge, IL 60517
Commercial Construction Project by unknown general contractor at
8804 Manchester Rd, Saint Louis, MO 63144
Commercial Construction Project by unknown general contractor at
17445 Warwick Blvd, Newport News, VA 23603
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5 EARL COURT, Woodridge, IL 60517
Construction Project by unknown general contractor at
1440 DAVEY RD, Woodridge, IL 60517
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
955 N Weigel Ave, Elmhurst, IL 60126
Construction Project by unknown general contractor at
837 S Riverside Dr, Elmhurst, IL 60126
Construction Project by unknown general contractor at
1300 S River St, Batavia, IL 60510
Commercial Construction Project by Wal Mart Stores East Lp at
10695 James Madison Hwy, Zion Crossroads, VA 22942
Commercial Construction Project by unknown general contractor at
3227 99th St, Urbandale, IA 50322
Commercial Construction Project by unknown general contractor at
2700 3rd St, San Francisco, CA 94107
Commercial Construction Project by unknown general contractor at
11957 Douglas Ave, Urbandale, IA 50323
Commercial Construction Project by Wal Mart Stores East Lp at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1572 N Dupont Hwy, Dover, DE 19901
Commercial Construction Project by unknown general contractor at
8480 US Highway 64, Bartlett, TN 38133
Commercial Construction Project by unknown general contractor at
4541 Houston Ave, Macon, GA 31206
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1670 187th St, Webster City, IA 50595
Commercial Construction Project by unknown general contractor at
1984 Whitten Rd, Memphis, TN 38133
Commercial Construction Project by unknown general contractor at
1983 S Mississippi Ave, Atoka, OK 74525
Commercial Construction Project by unknown general contractor at
1309 e highway 24, Moberly, MO 65270
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 97%
2021 - 100%
Typical retainage not yet submitted for Apex Companies.
Typical contract pay terms not yet reported for Apex Companies.
Typical days to payment not yet collected for Apex Companies.