Subcontractor
Review the 20 Enoch Mechanical 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%
35%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
785 Stewart St, Las Cruces, NM 88001
Commercial Construction Project by unknown general contractor at
101 E Texas St, Hobbs, NM 88240
Construction Project by unknown general contractor at
2410 E 10th St, Alamogordo, NM 88310
Construction Project by unknown general contractor at
1525 International Mall, Las Cruces, NM 88003
Construction Project by unknown general contractor at
3501 Arrowhead Dr, Las Cruces, NM 88001
State / County Construction Project by Bradbury Stamm Construction at
1360 W Florida St, Deming, NM 88030
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
3140 Knox St, Las Cruces, NM 88001
Commercial Construction Project by unknown general contractor at
2106 Captain Williams Ln, Carlsbad, NM 88220
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1983 Silva Blvd, Las Cruces, NM 88004
State / County Construction Project by unknown general contractor at
226 S Ave K, Portales, NM 88130
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Holloway Construction Inc at
1006 W Richardson Ave, Artesia, NM 88210
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%
2021 - 100%
Typical retainage not yet submitted for Enoch Mechanical Inc..
Typical contract pay terms not yet reported for Enoch Mechanical Inc..
Typical days to payment not yet collected for Enoch Mechanical Inc..