General Contractor
Review the 11 Enfield Builders 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%
31%
42%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
116 Howe St, New Haven, CT 06511
Construction Project by unknown general contractor at
31 N Main St, Enfield, CT 06082
Construction Project at
5 Paul X Tivnan Dr, West Boylston, MA 01583
Construction Project at
42 MAPLE STREET, Dayville, CT 06241
Construction Project at
37 Fern St, New Britain, CT 06053
Construction Project at
35 N Main St, Enfield, CT 06082
Construction Project at
100 PRINT SHOP RD, Enfield, CT 06082
Commercial Construction Project at
10 HAZARD AVE, Enfield, CT 06082
Commercial Construction Project at
11 TRAINING HILL RD, Middletown, CT 06457
Residential Construction Project at
5 Paul X Tivnan Dr, Billerica, MA 01821
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 2024 had no reported payment incidents.
2024 - 100%
2022 - 100%
Typical retainage not yet submitted for Enfield Builders.
Typical contract pay terms not yet reported for Enfield Builders.
Typical days to payment not yet collected for Enfield Builders.