General Contractor
Review the 203 ESI Group USA 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%
57%
47%
Unprotected Projects
88%
42%
50%
Reported Slow Payment
8%
1%
1%
Projects With Liens
4%
0%
2%
Commercial Construction Project by Galloway & Company at
2473 W 2950 N, Salt Lake City, UT 84116
Commercial Construction Project at
7210 NE 36th St, Oklahoma City, OK 73141
Commercial Construction Project by Liberty Civil Construction at
Commercial Construction Project at
133 LEXINGTON PKWY, Lexington, NC 27295
Commercial Construction Project at
Commercial Construction Project at
7004 E Hanna Ave, Tampa, FL 33610
Commercial Construction Project at
2501 Reavest Drive South, Indianapolis, IN 46203
Commercial Construction Project at
2476 West 2950 North, Salt Lake City, UT 84101
Commercial Construction Project at
2260 Industrial Way, Vineland, NJ 08360
Commercial Construction Project at
125 S Grant St, North Aurora, IL 60542
Construction Project by unknown general contractor at
Commercial Construction Project at
1 Performance Blvd, Springfield, MA 01104
Commercial Construction Project at
535 DRY VALLEY RD, Cookeville, TN 38506
Commercial Construction Project at
3150 Gallagher Rd, Dover, FL 33527
Commercial Construction Project at
7221 NE 36th St, Oklahoma City, OK 73141
Construction Project by unknown general contractor at
2100 SE 164th Ave, Vancouver, WA 98683
Commercial Construction Project at
Blvd, Springfield, MA 01104
Commercial Construction Project by Galloway & Company at
2400 W 800 N, Brigham, UT 53029
Commercial Construction Project by R&O Construction at
Commercial Construction Project at
3150 GALLAGER RD, Dover, FL 33527
Commercial Construction Project at
2810 Duke Pkwy, Aurora, IL 60502
Commercial Construction Project by Mark III Construction Inc. at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
7220 NE 36th St 7667, Oklahoma City, OK 73141
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 92%
2024 - 100%
2023 - 86%
2022 - 75%
Usually 5% retainage in Texas. See typical retainage by State for ESI Group USA.
27% No Retainage
36% 5% retainage
36% 10% retainage
Typical contract pay terms not yet reported for ESI Group USA.
Typical days to payment not yet collected for ESI Group USA.