Subcontractor
Review the 11 Consolidated Enterprises (AK) 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%
19%
42%
Unprotected Projects
100%
74%
53%
Reported Slow Payment
0%
5%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
13401 Old Glenn Hwy, Eagle River, AK 99577
Construction Project by unknown general contractor at
6441 C St, Anchorage, AK 99518
Construction Project by unknown general contractor at
BLDG, Jber, AK 99505
Construction Project by unknown general contractor at
2417 Tongass Ave, Ketchikan, AK 99901
Construction Project by unknown general contractor at
1700 Hillcrest Dr, Anchorage, AK 99517
Construction Project by unknown general contractor at
600 E Northern Lights Blvd, Anchorage, AK 99503
Construction Project by unknown general contractor at
633 E 81st Ave, Anchorage, AK 99518
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%
Typical retainage not yet submitted for Consolidated Enterprises (AK).
Typical contract pay terms not yet reported for Consolidated Enterprises (AK).
Typical days to payment not yet collected for Consolidated Enterprises (AK).