General Contractor
Review the 16 E&M 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
100%
33%
41%
Unprotected Projects
0%
63%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
Residential Construction Project at
10550 w alexander rd unit 1064, Las Vegas, NV 89129
Construction Project by unknown general contractor at
1701 S Eastern Ave, Las Vegas, NV 89104
Construction Project by unknown general contractor at
5880 Wynn Rd, Las Vegas, NV 89118
Construction Project by unknown general contractor at
6870 Spring mtn Rd, Las Vegas, NV 89146
Construction Project by unknown general contractor at
2585 s maryland pkwy, Las Vegas, NV 89109
Construction Project by unknown general contractor at
7729 S Rainbow Blvd, Las Vegas, NV 89139
State / County Construction Project by Teal Construction Co. (TX) at
Commercial Construction Project at
5715 W Alexander Rd Ste 155, Las Vegas, NV 89130
Commercial Construction Project at
1310 Sharon Rd, Las Vegas, NV 89106
Commercial Construction Project at
Commercial Construction Project by South Bay Construction LLC (NV) at
Residential 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for E&M Enterprises.
Typical contract pay terms not yet reported for E&M Enterprises.
Typical days to payment not yet collected for E&M Enterprises.