Subcontractor
Review the 88 EnCon Field Services, LLC 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%
26%
41%
Unprotected Projects
0%
70%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
6600 Faith Dr, Cheyenne, WY 82009
State / County Construction Project by Adolfson & Peterson Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4955 New Car Dr, Colorado Springs, CO 80923
Commercial Construction Project by unknown general contractor at
3851 North Lafayette Street, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8600 Welby Rd, Thornton, CO 80229
State / County Construction Project by unknown general contractor at
7480 Broadway, Denver, CO 80221
Commercial Construction Project by unknown general contractor at
551 N Frontage Rd W, Vail, CO 81657
Commercial Construction Project by unknown general contractor at
320 Central Main, Pueblo, CO 81003
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3800 Pierce St, Wheat Ridge, CO 80033
Commercial Construction Project by unknown general contractor at
12515 Academy Ridge View, Colorado Springs, CO 80921
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6155 Fountain Valley School Rd, Colorado Springs, CO 80911
Commercial Construction Project by unknown general contractor at
3225 Broadmoor Valley Rd, Colorado Springs, CO 80906
Commercial Construction Project by unknown general contractor at
3800 Co Rd 59, Denver, CO 80235
Commercial Construction Project by unknown general contractor at
1094 Betasso Rd, Boulder, CO 80302
Commercial Construction Project by unknown general contractor at
4050 Briargate Pkwy, Colorado Springs, CO 80903
Commercial Construction Project by unknown general contractor at
7290 East Lowry Boulevard, Denver, CO 80230
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1000 Osage St, Denver, CO 80204
Other Construction Project by unknown general contractor at
975 Stout Rd, Colorado Springs, CO 80921
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Usually 10% retainage in Alabama. See typical retainage by State for EnCon Field Services, LLC.
100% 10% retainage
Typical contract pay terms not yet reported for EnCon Field Services, LLC.
Typical days to payment not yet collected for EnCon Field Services, LLC.