General Contractor
Review the 241 Construction 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%
26%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
620 W Due West Ave, Madison, TN 37115
Commercial Construction Project at
Commercial Construction Project at
1713 COMMONS POINT DR, Knoxville, TN 37932
Commercial Construction Project at
2500 Gunbarrel Rd, Chattanooga, TN 37421
Commercial Construction Project at
12410 N Tryon St, Charlotte, NC 28262
Commercial Construction Project at
1980 Icon Way, Knoxville, TN 37932
Commercial Construction Project at
3333 Tuscan Oaks Dr, Frisco, TX 75034
Commercial Construction Project by Batson-Cook Company at
581 CROSSROADS PKWY, Terrell, TX 75160
Residential Construction Project at
115 Cumberland Bnd, Nashville, TN 37228
Commercial Construction Project at
Construction Project by unknown general contractor at
1965 Jumping Horse Way, Knoxville, TN 37932
Commercial Construction Project at
2511 GUNBARREL RD, Chattanooga, TN 37421
Commercial Construction Project at
Construction Project by unknown general contractor at
10610 Lonesome Dove Way, Powell, TN 37849
Commercial Construction Project at
Commercial Construction Project by PetersenDean Roofing & Solar at
Commercial Construction Project at
620 Due West Ave, Madison, TN 37115
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
115 Cumberland Trce, Nashville, TN 37214
Commercial Construction Project at
Construction Project by unknown general contractor at
1861 ADAMS ST, Mankato, MN 56001
Construction Project by unknown general contractor at
6930 Populus Loop, Chattanooga, TN 37421
Construction Project by unknown general contractor at
7146 Populus Loop, Chattanooga, TN 37421
Commercial Construction Project 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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 76% of projects in 2023 had no reported payment incidents.
2024 - 38%
2023 - 76%
2022 - 71%
2021 - 67%
Usually 5% retainage in Tennessee. See typical retainage by State for Construction Enterprises Inc..
60% 5% retainage
40% 10% retainage
Typical contract pay terms not yet reported for Construction Enterprises Inc..
Typical days to payment not yet collected for Construction Enterprises Inc..