Subcontractor
Review the 21 Ep Mechanical Technologies 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%
34%
37%
Unprotected Projects
0%
54%
56%
Reported Slow Payment
0%
6%
2%
Projects With Liens
100%
6%
5%
Construction Project by unknown general contractor at
2818 PERSHING DR, El Paso, TX 79903
Construction Project by unknown general contractor at
613 BIR CIRCLE, El Paso, TX 79932
Construction Project by unknown general contractor at
14648 Jesus Almeida Ave, El Paso, TX 79938
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
211 N Cotton St, El Paso, TX 79901
Construction Project by unknown general contractor at
2501 MONTANA AVE, El Paso, TX 79903
Construction Project by unknown general contractor at
4901 N Mesa St 5001, El Paso, TX 79912
Construction Project by unknown general contractor at
655 INDUSTRIAL AVE, Santa Teresa, MN 88008
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
404 Nelson St, Carlsbad, NM 88220
Commercial Construction Project by Bohannon Development Corporation at
4700 WAGPN RD, Santa Fe, NM 87507
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by RG Brinkmann Company dba Brinkmann Constructors at
Commercial Construction Project by Vistacon Ventures at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9313 Billy The Kid St, El Paso, TX 79907
Residential Construction Project by unknown general contractor at
172 osprey ct, Santa Teresa, NM 88008
Commercial Construction Project by Altman-Charter 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2023 - 88%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Ep Mechanical Technologies.
Typical contract pay terms not yet reported for Ep Mechanical Technologies.
Typical days to payment not yet collected for Ep Mechanical Technologies.