English Partners
General Contractor
English Partners Payment and Project History
Review the 32 English Partners 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 Monitoring32 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
83%
53%
53%
Reported Slow Payment
17%
6%
2%
Projects With Liens
0%
4%
4%
English Partners Project and Payment History
Residential Construction Project at
107 Valley View Dr, Leander, TX 78641
- Last known event: 08/15/2024
- First known event: 08/15/2024
Commercial Construction Project at
900 E COUNTY ROAD 202, Liberty Hill, TX 78642
Commercial Construction Project at
107 VALLEY VIEW DR E, Leander, TX 78641
Residential Construction Project at
1407 Canyon Edge Dr, Austin, TX 78733
Commercial Construction Project at
100 S Towns Mill Rd, Georgetown, TX 78626
Residential Construction Project at
4300 W Sh 29, Georgetown, TX 78628
Commercial Construction Project at
PO BOX 201273, Austin, TX 78720
Residential Construction Project at
4300 E State Hwy 29, Georgetown, TX 78626
Commercial Construction Project at
4300 w hwy 29, Georgetown, TX 78628
Residential Construction Project at
2321 QUARRY LOOP, Leander, TX 78641
Residential Construction Project at
7515 County Rd 210, Bertram, TX 78605
Commercial Construction Project at
U ANGEL, Leander, TX 78641
Residential Construction Project at
1419 Mirador3509 Lajitas, Leander, TX mirador3509
Commercial Construction Project at
3589 Lajitas, Leander, TX 78641
Residential Construction Project at
1419 MIRADOR, Leander, TX 78641
Commercial Construction Project at
3509 LAJITAS, Leander, TX 78641
Residential Construction Project at
3509 LAJITASLEANDER NEAL, Leander, TX 78641
Residential Construction Project at
1308 VENTANA CYN, Leander, TX 78641
Residential Construction Project at
1309 VENTANA CYN, Leander, TX 78641
Waiting for payment from English Partners
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for English Partners.
Payment Terms
Typical contract pay terms not yet reported for English Partners.
Days to Payment
Typical days to payment not yet collected for English Partners.