EPW Services
Subcontractor
EPW Services Payment and Project History
Review the 18 EPW Services 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 Monitoring18 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
34%
37%
Unprotected Projects
0%
54%
56%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
6%
5%
EPW Services Project and Payment History
Construction Project by unknown general contractor at
604 HARTHAN ST, Austin, TX 78703
Construction Project by unknown general contractor at
10701 GLASS MOUNTAIN TRL, Austin, TX 78750
Construction Project by unknown general contractor at
7400 FOREST WOOD RD, Austin, TX 78745
Construction Project by unknown general contractor at
7402 FOREST WOOD RD, Austin, TX 78745
Construction Project by unknown general contractor at
14100 Avery Ranch Blvd Unit 202, Austin, TX 78717
Construction Project by unknown general contractor at
5306 HARVEST LN, Austin, TX 78745
Construction Project by unknown general contractor at
11826 SHROPSHIRE BLVD, Austin, TX 78753
Construction Project by unknown general contractor at
3207 BARTON VIEW DR, Austin, TX 78735
Construction Project by unknown general contractor at
6100 BEND OF THE RIVER DR, Austin, TX 78746
Construction Project by unknown general contractor at
2020 E 2nd St Unit A, Austin, TX 78702
Construction Project by unknown general contractor at
1604 E SIDE DR, Austin, TX 78704
Construction Project by unknown general contractor at
224 PEDIGREE DR, Austin, TX 78748
Construction Project by unknown general contractor at
4803 SAGE HEN DR, Austin, TX 78727
Construction Project by unknown general contractor at
11801 TOBLER TRL, Austin, TX 78753
Construction Project by unknown general contractor at
5016 WESTFIELD DR, Austin, TX 78731
Construction Project by unknown general contractor at
4801 BROOK CREST RD, Austin, TX 78744
Construction Project by unknown general contractor at
2013 SORGHUM HILL DR, Austin, TX 78754
Construction Project by unknown general contractor at
8205 LAZY LN, Austin, TX 78757
Waiting for payment from EPW Services
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
Typical Contract Terms
Retainage
Typical retainage not yet submitted for EPW Services.
Payment Terms
Typical contract pay terms not yet reported for EPW Services.
Days to Payment
Typical days to payment not yet collected for EPW Services.