Menu

Eenoco Construction Services Payment and Project History

Review the 40 Eenoco Construction Services 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 Monitoring40 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

29%

41%

Unprotected Projects

0%

66%

54%

Reported Slow Payment

0%

2%

1%

Projects With Liens

0%

3%

4%

Eenoco Construction Services Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    8601 Dunwoody Pl Ste 450, Atlanta, GA 30350

      Commercial Construction Project by unknown general contractor at

      6600 Alastair Dr Ste 100, Atlanta, GA 30328

        Commercial Construction Project by unknown general contractor at

        2168 State Rte 20, Mcdonough, GA 30253

          Commercial Construction Project by unknown general contractor at

          910 Parkside Walk Ln, Lawrenceville, GA 30043

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              1288 NE Wellbrook Cir, Conyers, GA 30012

                Commercial Construction Project by unknown general contractor at

                Team Rehab, Eatonton, GA 31024

                  Commercial Construction Project by unknown general contractor at

                  116 secoffee dr, Eatonton, GA 31024

                    Commercial Construction Project by unknown general contractor at

                    1503 Northside Dr, Atlanta, GA 30318

                      Commercial Construction Project by unknown general contractor at

                      116 Secoffee Dr. Team Rehabb, Atlatna, GA 30315

                        Commercial Construction Project by unknown general contractor at

                        94 Pryor St SW, Atlanta, GA 30303

                          Commercial Construction Project by unknown general contractor at

                          955 Memorial Dr SE, Atlanta, GA 30316

                            Commercial Construction Project by unknown general contractor at

                            District, Eatonton, GA 31024

                              Residential Construction Project by unknown general contractor at

                              907 Marietta St NW, Atlanta, GA 30318

                                Commercial Construction Project by unknown general contractor at

                                Char Korean Restaurant, Eatonton, GA 31024

                                  Commercial Construction Project by unknown general contractor at

                                  1140 Crescent Ave NE, Atlanta, GA 30309

                                    Commercial Construction Project by unknown general contractor at

                                    Flip Flops, Eatonton, GA 31024

                                      Commercial Construction Project by unknown general contractor at

                                      Fkip Flops, Smyrnaon, GA 31024

                                        Commercial Construction Project by unknown general contractor at

                                        RESIDENTAL, Fort Worth, TX 76118

                                          Commercial Construction Project by unknown general contractor at

                                          589 Atlanta St, Roswell, GA 30075

                                            Commercial Construction Project by unknown general contractor at

                                            New Order Sub Account, Account, AL

                                              Commercial Construction Project by unknown general contractor at

                                              585 Atlanta St 603, Roswell, GA 30075

                                                Commercial Construction Project by unknown general contractor at

                                                TEAM REHABILITATION, Broad Ripple, IN 46220

                                                  Waiting for payment from Eenoco Construction Services


                                                  Get Cash Today
                                                  Is your invoice taking long to get paid?

                                                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                  Have an overdue 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.

                                                  Payment History Summary


                                                  Recent Payment Performance

                                                  No projects in the last 12 months had any reported payment issues by other contractors.

                                                  Payment Performance Over the Years

                                                  According to available information, there were no reported projects in 2023.

                                                  2021 - 100%

                                                  Typical Contract Terms


                                                  Retainage

                                                  Typical retainage not yet submitted for Eenoco Construction Services.

                                                  Payment Terms

                                                  Typical contract pay terms not yet reported for Eenoco Construction Services.

                                                  Days to Payment

                                                  Typical days to payment not yet collected for Eenoco Construction Services.