Menu

Apco Building Specialties Inc Job history

Apco Building Specialties Inc has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Apco Building Specialties Inc had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

39%

46%

Unprotected Projects

0%

46%

47%

Reported Slow Payment

0%

4%

1%

Projects With Liens

100%

11%

6%

Apco Building Specialties Inc Project and Payment History


Commercial Construction Project by unknown general contractor at

PO Box 12807, El Paso, TX 79913

    Commercial Construction Project by unknown general contractor at

    4737 Osbourne, Pqaso, TX

      Commercial Construction Project by unknown general contractor at

      Shop/whse, El Paso, TX 79901

        Construction Project by unknown general contractor at

        1381 Darrington Rd, El Paso, TX 79928

          Commercial Construction Project by unknown general contractor at

          La Chapa Ave, El Paso, TX 79912

            Commercial Construction Project by unknown general contractor at

            4737 Osborne Dr, El Paso, TX 79922

              Commercial Construction Project by unknown general contractor at

              El Paso, El Paso, TX

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  Shop/yard, El Paso, TX

                    Waiting for payment from Apco Building Specialties Inc


                    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, 100% of projects in 2023 had no reported payment incidents.

                    2023 - 100%

                    2022 - 100%

                    2021 - 100%

                    General Contractors they work with most