Subcontractor
Review the 22 Encotech 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
3602 W Azeele St, Tampa, FL 33609
Commercial Construction Project by unknown general contractor at
200 County Rd 448, Tavares, FL 32778
Commercial Construction Project by unknown general contractor at
1700 E FOWLER AVE, Tampa, FL 33612
Commercial Construction Project by unknown general contractor at
9700 Bissonnet St Ste 1400, Houston, TX 77036
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4372 W Vine St, Kissimmee, FL 34746
Commercial Construction Project by unknown general contractor at
1120 Townpark Ave Ste 1002, Lake Mary, FL 32746
Commercial Construction Project by unknown general contractor at
3204 N US Highway 98, Lakeland, FL 33805
Commercial Construction Project by unknown general contractor at
1615 n central expy, Mckinney, TX 75070
Commercial Construction Project by unknown general contractor at
DENNYS, Raleigh, NC
Commercial Construction Project by unknown general contractor at
3215 Wake Forest Rd, Raleigh, NC 27608
Commercial Construction Project by unknown general contractor at
6625 ROY MOORE 727 365 8949 3215 WAKE FOREST RD, Raleigh, NC 27604
Commercial Construction Project by unknown general contractor at
2510 Sunset Blvd 8949, West Columbia, SC 29169
Commercial Construction Project by unknown general contractor at
DENNY'S- 8799 4783 IRLO BRONSON HWY, Kissimmee, FL
Commercial Construction Project by unknown general contractor at
DENNY'S #1773 5855 W. IRLO BRONSON MEM, Kissimmee, FL
Commercial Construction Project by unknown general contractor at
DENNY'S, Orlando, FL
Commercial Construction Project by unknown general contractor at
9009 Skillman St, Dallas, TX 75243
Commercial Construction Project by unknown general contractor at
900 E County Line Rd 7141, Ridgeland, MS 39157
Commercial Construction Project by unknown general contractor at
4115 W Airport Fwy, Irving, TX 75062
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Encotech Services.
Typical contract pay terms not yet reported for Encotech Services.
Typical days to payment not yet collected for Encotech Services.