Subcontractor
Review the 17 Encore D E C 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%
33%
41%
Unprotected Projects
100%
64%
55%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
611 PERU DR, Sparks, NV 89437
Commercial Construction Project by unknown general contractor at
14830 Kivett Ln, Reno, NV 89521
Residential Construction Project by unknown general contractor at
350 Cartwright Rd, Reno, NV 89521
Commercial Construction Project by unknown general contractor at
611 PERU DRIVE, Sparks, NV 89834
Commercial Construction Project by unknown general contractor at
611 Peru Dr, Sparks, NV 89434
Commercial Construction Project by unknown general contractor at
14810 Kivett Ln, Reno, NV 89521
Commercial Construction Project by unknown general contractor at
455 Industrial Dr, Jackson, MS 39209
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 Encore D E C.
Typical contract pay terms not yet reported for Encore D E C.
Typical days to payment not yet collected for Encore D E C.