Subcontractor
Review the 295 Encore Mechanical 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Lott Brothers Construction Company at
Construction Project by Atlantic Pacific Companies at
Construction Project by Turner Construction at
Commercial Construction Project by Rampart Multifamily at
Construction Project by unknown general contractor at
Construction Project by Rampart Multifamily at
400 COUNTY RD 137, Hutto, TX 78634
Construction Project by unknown general contractor at
Commercial Construction Project by Embree Construction Group at
Construction Project by unknown general contractor at
235 Spriggsdale, San Antonio, TX 78220
Commercial Construction Project by Embrey Partners Ltd. at
Construction Project by Pavilion Construction at
Construction Project by Turner Construction at
311 Springsdale Ave, San Antonio, TX 78220
Construction Project by Amicus Construction at
Construction Project by Amicus Construction at
N MAYS ST, Round Rock, TX 78665
Construction Project by Rampart Multifamily at
400 CR 137, Hutto, TX 78634
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1812 f sth st, Austin, TX 78702
Construction Project by Cadence McShane Construction at
Construction Project by Gulf Coast Community Builders, LLC at
13101 Jones Street, Cypress, TX 77429
Construction Project by Cadence McShane Construction at
303 Wells Branch Pkwy, Pflugerville, TX 78660
Construction Project by unknown general contractor at
14115 N 183A NB, Austin, TX 78747
Construction Project by unknown general contractor at
19379 WILKE LN, Pflugerville, TX 78660
Commercial Construction Project by TS Martin Holdings Dba Tribble & Stephens Construction at
Construction Project by Rampart Multifamily at
Commercial Construction Project by NRP Group at
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, 8% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 8%
2022 - 58%
2021 - 76%
Typical retainage not yet submitted for Encore Mechanical.
Typical contract pay terms not yet reported for Encore Mechanical.
Typical days to payment not yet collected for Encore Mechanical.