General Contractor
Review the 11 Esperer Holdings 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
100%
46%
47%
Unprotected Projects
0%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project at
14101 Francisquito Ave, Baldwin Park, CA 91706
Commercial Construction Project at
5127 Laurel Canyon Blvd, Valley Village, CA 91607
Commercial Construction Project at
2230 W Sunnyside Ave Ste 1, Visalia, CA 93277
Commercial Construction Project at
18569 Soledad Canyon Rd, Canyon Country, CA 91351
Commercial Construction Project at
9501 Gateway East, El Paso, TX 79925
Commercial Construction Project at
2460 Lacy Ln Ste 112, Carrollton, TX 75006
Commercial Construction Project at
14135 Main St Ste 204, Hesperia, CA 92345
Commercial Construction Project at
8647 Haven Ave Ste 100, Rancho Cucamonga, CA 91730
Commercial Construction Project at
9501 Gateway Blvd E Bldg D, El Paso, TX 79925
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2024.
Typical retainage not yet submitted for Esperer Holdings.
Others typically said they were paid on invoice from Esperer Holdings. See what were common payment terms.
100% Paid on invoice
Esperer Holdings typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
Amazing payment process and speed. Always on time and always a pleasure to do business with.