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Equiteam Payment and Project History

Review the 98 Equiteam 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 Monitoring98 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

30%

45%

Unprotected Projects

0%

67%

52%

Reported Slow Payment

100%

2%

1%

Projects With Liens

0%

1%

2%

Equiteam Project and Payment History


Commercial Construction Project at

150 N Ocotillo Dr, Apache Junction, AZ 85120

  • Last known event: 11/22/2024
  • First known event: 10/15/2024

Commercial Construction Project at

  • Last known event: 05/07/2024
  • First known event: 12/20/2022

Commercial Construction Project at

232 W 9th St, Connersville, IN 47331

    Commercial Construction Project at

    600 Greenwood Park Dr N, Indianapolis, IN 46227

    • Last known event: 11/30/2023
    • First known event: 11/30/2023

    Commercial Construction Project at

    600 Greenwood Park Drive North, Greenwood, IN 46142

      • Last known event: 06/23/2023
      • First known event: 08/11/2022
      • Last known event: 03/24/2023
      • First known event: 03/24/2023

      Commercial Construction Project at

      • Last known event: 02/07/2023
      • First known event: 12/01/2022

      Commercial Construction Project at

      8910 Purdue Rd Ste 425, Indianapolis, IN 46268

        Commercial Construction Project at

        3120 S Martin St, Atlanta, GA 30344

        • Last known event: 08/03/2023
        • First known event: 02/24/2023

        Commercial Construction Project at

        1202 W Saint Marys Rd, Tucson, AZ 85745

          Commercial Construction Project at

          4949 N Oracle Rd, Tucson, AZ 85704

            Construction Project at

            3487 W 86th St, Indianapolis, IN 46268

              Construction Project at

              2630 EAST NORTH STREET, Kokomo, IN 46901

                Commercial Construction Project at

                3120 S Martin St Ste 300, Atlanta, GA 30344

                • Last known event: 08/03/2023
                • First known event: 01/25/2023

                Commercial Construction Project at

                520 E Main St 00, Carmel, IN 46032

                  Construction Project by unknown general contractor at

                  8910 PURDUE RD, Indianapolis, IN 46268

                  • Last known event: 12/09/2022
                  • First known event: 12/09/2022

                  Commercial Construction Project at

                  600 Park Dr, Greenwood, IN 46143

                    Commercial Construction Project at

                    3900 E MARKET ST, Logansport, IN 46947

                      Construction Project by unknown general contractor at

                      2835 W DE Leon St Ste 101, Tampa, FL 33609

                      • Last known event: 11/14/2022
                      • First known event: 11/14/2022

                      Construction Project by unknown general contractor at

                      600 Greenwood Park North Dr, Greenwood, IN 46142

                      • Last known event: 09/08/2022
                      • First known event: 09/08/2022

                      Construction Project at

                      7536 Brandt Pike, Dayton, OH 45424

                        Commercial Construction Project at

                        27 S McClintock Dr, Tempe, AZ 85281

                        • Last known event: 10/19/2022
                        • First known event: 10/19/2022

                        Commercial Construction Project at

                        947 W 146th St, Carmel, IN 46032

                          Commercial Construction Project at

                          5530 E Edgewood Ave, Indianapolis, IN 46237

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                            Payment History Summary


                            Recent Payment Performance

                            0% of projects in the last 12 months had no reported payment issues by other contractors.

                            Payment Performance Over the Years

                            According to available information, 0% of projects in 2024 had no reported payment incidents.

                            2024 - 0%

                            2023 - 69%

                            2022 - 91%

                            Typical Contract Terms


                            Retainage

                            Typical retainage not yet submitted for Equiteam.

                            Payment Terms

                            Others typically said they were paid when paid from Equiteam. See what were common payment terms.

                            25% Pay if paid

                            50% Pay when paid

                            25% Paid on invoice

                            Days to Payment

                            Equiteam typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

                            100% > 60 days