Menu

Equipment Removal Services Job history

Equipment Removal Services has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Equipment Removal Services had no reported payment issues on 100% of projects.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

66%

63%

Unprotected Projects

100%

32%

34%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

2%

Equipment Removal Services Project and Payment History


Commercial Construction Project by unknown general contractor at

4221 Mariner Blvd, Spring Hill, FL 34609

    Commercial Construction Project by unknown general contractor at

    5805 Manatee Ave W, Bradenton, FL 34209

    • Last known event: 01/24/2025
    • First known event: 01/24/2025

    Commercial Construction Project by unknown general contractor at

    7382 Curry Ford Rd, Orlando, FL 32822

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            690 Atlantic Blvd, Neptune Beach, FL 32266

              Commercial Construction Project by unknown general contractor at

              145 College Ave, Rutherfordton, NC 28139

                Commercial Construction Project by unknown general contractor at

                • Last known event: 05/24/2021
                • First known event: 05/24/2021

                Commercial Construction Project by unknown general contractor at

                500 Hickory Dr, Aberdeen, MD 21001

                  Waiting for payment from Equipment Removal Services


                  Get Cash Today
                  Is your invoice taking long to get paid?

                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                  Have an overdue 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.

                  Payment History Summary


                  Recent Payment Performance

                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                  Last 12 months - 100%

                  Payment Performance Over the Years

                  According to available information, there were no reported projects in 2024.

                  2025 - 100%

                  2022 - 100%