General Contractor
Review the 82 Ennis Steel Industries 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%
37%
41%
Unprotected Projects
25%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
75%
4%
4%
Commercial Construction Project at
1801 South Interstate 45, Ennis, TX 75119
Construction Project by FCL Builders, LLC at
Construction Project at
4000 Mountain Creek Pkwy, Dallas, TX 75236
Construction Project at
Commercial Construction Project at
9965 Saginaw Blvd, Fort Worth, TX 76179
Commercial Construction Project at
11110 Goodnight Ln, Dallas, TX 75229
Construction Project at
Commercial Construction Project by FCL Builders, LLC at
Construction Project at
A N A N A N, N/a, N/A
Construction Project at
2050 Valley View Ln, Irving, TX 75061
Construction Project at
Construction Project at
121 Farm To Market Rd 546, Mckinney, TX 75069
Construction Project at
4350 Beltway Dr, Addison, TX 75001
Construction Project at
Construction Project by Talley Riggins Construction Group at
Construction Project at
5194 Buckner Blvd, Dallas, TX 75227
Construction Project at
Fm 546, Mckinney, TX 75069
Construction Project by Cadence McShane Construction at
3000 Old Gerault Road, Flower Mound, TX 75028
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Construction Project at
Construction Project at
9800 HILLWOOD PKWY STE 300, Fort Worth, TX 76177
Construction Project at
Denton TX 76205-1205, Denton, TX 76205
Construction Project by F.A. Peinado, LLC dba Peinado Construction at
13338 Old San Antonio Rd, Buda, TX 78610
Construction Project at
Construction Project by FCL Builders, LLC 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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 28% of projects in 2023 had no reported payment incidents.
2023 - 28%
2022 - 23%
2021 - 75%
Usually 10% retainage in Texas. See typical retainage by State for Ennis Steel Industries.
100% 10% retainage
Typical contract pay terms not yet reported for Ennis Steel Industries.
Typical days to payment not yet collected for Ennis Steel Industries.