Subcontractor
Review the 135 Enclos 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project by Turner / Flatiron Joint Venture at
Commercial Construction Project by Stuart Dean Co., Inc. at
State / County Construction Project by McCarthy Building Companies at
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by Stuart Dean Co., Inc. at
2788 San Tomas Expressway, Albion, CA 95410
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by Turner Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by Stuart Dean Co., Inc. at
Construction Project by unknown general contractor at
500 Terry A Francois Blvd Ste 73, San Francisco, CA 94158
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
180 Arch St, Philadelphia, PA 19106
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Turner Construction at
Terminal Access RD, San Diego, CA 92101
Commercial Construction Project by Stuart Dean Co., Inc. at
State / County Construction Project by Tutor Perini Corporation at
Commercial Construction Project by Welty Gilbane A Joint Venture at
1357 W 3rd St, Cleveland, OH 44113
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2225 S 43rd Ave Ste 1, Phoenix, AZ 85009
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
270 Commerce Park Ct, North Las Vegas, NV 89032
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 Enclos.
Typical contract pay terms not yet reported for Enclos.
Typical days to payment not yet collected for Enclos.