Subcontractor
Review the 18 Anemos Enterprises Inc 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
1 carnes rd 100 yamanko way, Oceanside, CA 92058
Construction Project by unknown general contractor at
1 Mission Hills Ct, San Marcos, CA 92069
Construction Project by unknown general contractor at
1270 rocksprings rd, San Marcos, CA 92069
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12249 FRUITVALE DR, Valley Center, CA 92082
Commercial Construction Project by unknown general contractor at
14249 Fruitvale Rd, Valley Center, CA 92082
Commercial Construction Project by unknown general contractor at
14134 Midland Rd, Poway, CA 92064
Commercial Construction Project by unknown general contractor at
14644 Lake Poway Rd, Poway, CA 92064
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2000 Suncrest Blvd, El Cajon, CA 92021
State / County Construction Project by unknown general contractor at
1495 Greenfield Dr, El Cajon, CA 92021
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1495 GEENFIELD AVE, El Cajon, CA 92021
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
2869 N Broadway, Escondido, CA 92026
State / County Construction Project by unknown general contractor at
1341 Commercial St, San Diego, CA 92113
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%
Typical retainage not yet submitted for Anemos Enterprises Inc.
Typical contract pay terms not yet reported for Anemos Enterprises Inc.
Typical days to payment not yet collected for Anemos Enterprises Inc.