Subcontractor
Review the 65 9SE DBA Envoy Construction projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
41%
Unprotected Projects
92%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
8%
4%
4%
Commercial Construction Project by unknown general contractor at
541 BROADWAY ST, Fairfield, CA 94535
Commercial Construction Project by unknown general contractor at
MOUNT ROSE HIGHWAY, New Washoe City Carson City, NV 89704
Federal Construction Project by Ironwood Commercial Builders at
Federal Construction Project by IE-Pacific Inc at
451 1st St, Travis Afb, CA 94535
Commercial Construction Project by Wells Construction Inc (CA) at
State / County Construction Project by Wells Construction Inc (CA) at
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 United Building Company (CA) at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Wells Construction Inc (CA) at
Construction Project by Deacon Construction at
Construction Project by Alegis Construction at
Commercial Construction Project by Pacific Building Inc at
State / County Construction Project by unknown general contractor at
State / County Construction Project by Diede Construction Inc at
State / County Construction Project by Harris Builders at
Commercial Construction Project by Jm Stitt Construction at
Federal Construction Project by unknown general contractor at
Commercial Construction Project by Deacon Construction at
Commercial Construction Project by Deacon Construction at
Commercial Construction Project by Alegis Construction at
1829 N WILSON WAY INVALID CITY VERIFY, City, CA 94558
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 - 67%
2021 - 82%
Usually 10% retainage in California. See typical retainage by State for 9SE DBA Envoy Construction.
100% 10% retainage
Others typically said they were paid on invoice from 9SE DBA Envoy Construction. See what were common payment terms.
100% Paid on invoice
9SE DBA Envoy Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days