Fox Equipment Rentals has worked on 417 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Fox Equipment Rentals had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
42%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
103 Marine Dr SE, Calhoun, GA 30701
Commercial Construction Project by unknown general contractor at
209 Crown Lake Dr SE, Dalton, GA 30721
Commercial Construction Project by unknown general contractor at
365 THORNTON DRIVE SE, Calhoun, GA 30703
Commercial Construction Project by unknown general contractor at
811 Marine Dr SE, Calhoun, GA 30701
Commercial Construction Project by unknown general contractor at
1811 W Oak Pkwy, Marietta, GA 30062
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
396 Crossplains Blvd SE, Dalton, GA 30721
Commercial Construction Project by unknown general contractor at
199 ROYAL DRIVE, Calhoun, GA 30701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
333 Old Lindale Rd, Rome, GA 30161
Commercial Construction Project by unknown general contractor at
215 Thacker Dr, Rock Spring, GA 30739
Commercial Construction Project by unknown general contractor at
968 Cassville White Rd, Cartersville, GA 30120
Commercial Construction Project by unknown general contractor at
3660 US 41 GATE 3, White, GA 30184
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1717 US-41, Calhoun, GA 30701
Commercial Construction Project by unknown general contractor at
500 Lance Rd, Calhoun, GA 30701
Commercial Construction Project by unknown general contractor at
187 Warren Ct 547, Dickson, TN 37055
Commercial Construction Project by unknown general contractor at
5889 Old Alabama Rd, Acworth, GA 30102
Commercial Construction Project by unknown general contractor at
2628 Columbia Hwy N, Aiken, SC 29805
Commercial Construction Project by unknown general contractor at
13520 Industrial Rd, Houston, TX 77015
Commercial Construction Project by unknown general contractor at
417 River St, Calhoun, GA 30701
Commercial Construction Project by unknown general contractor at
1201 S Pine Hill Rd, Griffin, GA 30224
Commercial Construction Project by unknown general contractor at
450 Clarence King Dr, Adairsville, GA 30103
Commercial Construction Project by unknown general contractor at
5144 BELFAST KELLER RD, Richmond Hill, GA 31324
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%