Equipment Solutions (TX) has worked on 112 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Equipment Solutions (TX) 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%
52%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
3200 Greens Rd, Houston, TX 77032
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
105 Commerce Blvd, Round Rock, TX 78664
Commercial Construction Project by unknown general contractor at
2381 Field St, Odessa, TX 79761
Commercial Construction Project by unknown general contractor at
150 E 45TH ST, Odessa, TX 79762
Commercial Construction Project by unknown general contractor at
555 Farm To Market Rd 1960th Rd W, Houston, TX 77090
Commercial Construction Project by unknown general contractor at
8922 I-10 E, Converse, TX 78109
Commercial Construction Project by unknown general contractor at
4702 Center Park Blvd, San Antonio, TX 78218
Commercial Construction Project by unknown general contractor at
6308 San Pedro Ave, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
5845 Clementshire St, Houston, TX 77087
Commercial Construction Project by unknown general contractor at
1517 Silber Rd, Houston, TX 77055
Commercial Construction Project by unknown general contractor at
7268 Renwick Dr, Houston, TX 77081
Commercial Construction Project by unknown general contractor at
5500 Watauga Rd, Haltom City, TX 76137
Commercial Construction Project by unknown general contractor at
201 E BRAKER LN, Austin, TX 78753
Commercial Construction Project by unknown general contractor at
10321 Veterans Memorial Dr, Houston, TX 77038
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2112 Southmore Ave, Pasadena, TX 77502
Construction Project by unknown general contractor at
5520 Old Jacksonville Hwy, Tyler, TX 75703
Commercial Construction Project by unknown general contractor at
218 N Main St, Lockhart, TX 78644
Commercial Construction Project by unknown general contractor at
1803 Howard Rd, Waxahachie, TX 75165
Commercial Construction Project by unknown general contractor at
2505 S US 183, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
1131 W US 290, Elgin, TX 78621
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2281 US Hwy 77, Waxahachie, TX 75165
Commercial Construction Project by unknown general contractor at
928 W Veterans Memorial Blvd, Killeen, TX 76541
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 - 95%
2021 - 97%