Subcontractor
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
last
12 months
state
average
national
industrial average
Protected Projects
100%
29%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
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 Mill Creek Residential Trust (MCRT) at
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
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.
2021 - 100%
Typical retainage not yet submitted for Eenoco Construction Services.
Typical contract pay terms not yet reported for Eenoco Construction Services.
Typical days to payment not yet collected for Eenoco Construction Services.