Subcontractor
Review the 135 Double Enterprises 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%
30%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
2855 E Waterloo Rd, Akron, OH 44312
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
18344 HUNT RD, Strongsville, OH 44136
Commercial Construction Project by unknown general contractor at
3743 Center Rd, Brunswick, OH 44212
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14701 Turney Rd, Maple Heights, OH 44137
Commercial Construction Project by unknown general contractor at
2022 W 45TH ST, Cleveland, OH 44102
Commercial Construction Project by Noble Modern Builders at
1900 W Oakland Park Blvd, Oakland Park, FL 33310
Commercial Construction Project by unknown general contractor at
6185 Cochran Rd, Solon, OH 44139
Commercial Construction Project by unknown general contractor at
1150 N Court St, Medina, OH 44256
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12460 Plaza Dr, Cleveland, OH 44130
Commercial Construction Project by unknown general contractor at
1060 W 130th St, Brunswick, OH 44212
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
22013 Lorain Rd, Cleveland, OH 44126
Commercial 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 Wineco Construction at
Commercial Construction Project by BrightView Landscape Services at
Commercial Construction Project by BrightView Landscape Services at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by RAM Construction Services at
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Double Enterprises.
Typical contract pay terms not yet reported for Double Enterprises.
Typical days to payment not yet collected for Double Enterprises.