General Contractor
Review the 11 Constructive Enterprises, Inc. (NE) 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%
20%
41%
Unprotected Projects
100%
75%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
Douglas Avenue, O'neill, NE 68763
Commercial Construction Project at
525 W South St, Lincoln, NE 68522
Commercial Construction Project at
Commercial Construction Project at
1707 N 4th St, David City, NE 68632
Commercial Construction Project at
2700 E WALKER RD, North Platte, NE 69101
Commercial Construction Project at
1111 Old Cheney Rd, Lincoln, NE 68512
Residential Construction Project at
5001 70th Pl SW, Mukilteo, WA 98275
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, 0% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 0%
2022 - 100%
Typical retainage not yet submitted for Constructive Enterprises, Inc. (NE).
Typical contract pay terms not yet reported for Constructive Enterprises, Inc. (NE).
Typical days to payment not yet collected for Constructive Enterprises, Inc. (NE).