Equipment CS has worked on 34 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Equipment CS had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
42%
Unprotected Projects
100%
45%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
301 CLARK BLVD, Laredo, TX 78040
Commercial Construction Project by unknown general contractor at
4317 San Dario Ave, Laredo, TX 78041
Commercial Construction Project by J Discount Plumbing at
8615 Irvington Blvd, Houston, TX 77022
Construction Project by unknown general contractor at
1019 Fox Ave Ste B, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
706 E Davis St, Conroe, TX 77301
Commercial Construction Project by unknown general contractor at
301 Clark Blvd # 100, Laredo, TX 78040
Construction Project by unknown general contractor at
630 I-45 S, Huntsville, TX 77340
Construction Project by unknown general contractor at
219 S US Highway 83, Laredo, TX 78043
Construction Project by unknown general contractor at
6811 Bellfort St, Houston, TX 77087
Commercial Construction Project by unknown general contractor at
219 S US-83, Laredo, TX 78043
Construction Project by unknown general contractor at
209 S Rogers Rd, Irving, TX 75060
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15569 State Rte 6, Rosharon, TX 77583
Commercial Construction Project by unknown general contractor at
2107 Goliad Rd, San Antonio, TX 78223
Commercial Construction Project by unknown general contractor at
2677 N Veterans Blvd, Eagle Pass, TX 78852
Commercial Construction Project by unknown general contractor at
3239 Frick Rd, Houston, TX 77086
Construction Project by unknown general contractor at
1409 Jupiter Rd 102, Plano, TX 75074
Construction Project by unknown general contractor at
2404 texmati dr ste 501, Katy, TX 77494
Construction Project by unknown general contractor at
2441 W Walnut St Ste 225, Garland, TX 75042
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3700 Barker Cypress Rd, Houston, TX 77084
Commercial Construction Project by unknown general contractor at
2677 North Veteras Blvd, Eagle Pass, TX 78852
Commercial Construction Project by unknown general contractor at
Equipment Cs, Houston, TX
Commercial Construction Project by unknown general contractor at
8200 Farm To Market Rd 1464th Rd, Richmond, TX 77469
Commercial Construction Project by unknown general contractor at
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%