General Contractor
Review the 34 Enniss Inc 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%
40%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Asphalt & Concrete Enterprises Inc. at
Commercial Construction Project at
12417 Vigilante Rd, Lakeside, CA 92040
Commercial Construction Project at
12751 Vigilante Rd, Lakeside, CA 92040
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
12535 Hwy 67 6839, Lakeside, CA 92040
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
8514 Mast Blvd 216P, Santee, CA 92071
Commercial Construction Project at
8514 Mast Blvd 2022, Santee, CA 92071
Commercial Construction Project at
1570 Bay Blvd, Chula Vista, CA 91911
Commercial Construction Project 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Enniss Inc .
Typical contract pay terms not yet reported for Enniss Inc .
Typical days to payment not yet collected for Enniss Inc .