General Contractor
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
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%
Commercial Construction Project at
150 N Ocotillo Dr, Apache Junction, AZ 85120
Commercial Construction Project at
Commercial Construction Project at
232 W 9th St, Connersville, IN 47331
Commercial Construction Project at
600 Greenwood Park Dr N, Indianapolis, IN 46227
Commercial Construction Project at
600 Greenwood Park Drive North, Greenwood, IN 46142
Construction Project at
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
8910 Purdue Rd Ste 425, Indianapolis, IN 46268
Commercial Construction Project at
3120 S Martin St, Atlanta, GA 30344
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
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
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
Construction Project by unknown general contractor at
600 Greenwood Park North Dr, Greenwood, IN 46142
Construction Project at
7536 Brandt Pike, Dayton, OH 45424
Commercial Construction Project at
27 S McClintock Dr, Tempe, AZ 85281
Commercial Construction Project at
947 W 146th St, Carmel, IN 46032
Commercial Construction Project at
5530 E Edgewood Ave, Indianapolis, IN 46237
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 0% of projects in 2024 had no reported payment incidents.
2024 - 0%
2023 - 69%
2022 - 91%
Typical retainage not yet submitted for Equiteam.
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
Equiteam typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days