General Contractor
Review the 261 Entact 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%
31%
42%
Unprotected Projects
95%
63%
53%
Reported Slow Payment
5%
2%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project at
212 Durham Ct, Bakersfield, CA 93309
Commercial Construction Project at
5942 Soutel Dr, Jacksonville, FL 32219
Commercial Construction Project at
1550 US-371, Magnolia, AR 71753
Commercial Construction Project at
DURHAM AVE, Bakersfield, CA 93309
Commercial Construction Project at
4215 Talleyrand Ave, Jacksonville, FL 32206
Commercial Construction Project at
1/4 MILE DOWN SYCAMORE CANYON ROAD, Clarkdale, AZ 86324
Commercial Construction Project at
1800 School Canyon Rd, Ventura, CA 93001
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
4202 Hwy 270W, Malvern, AR 72104
Commercial Construction Project at
Commercial Construction Project at
1333 County Rd 10, Mead, NE 68041
Commercial Construction Project at
2184 Thornberry Rd, Arroyo Grande, CA 93420
Commercial Construction Project at
Commercial Construction Project at
1097 N 950 W, Owensville, IN 47665
Commercial Construction Project at
Commercial Construction Project at
7200 Quad Avenue, Rosedale, MD 21237
Commercial Construction Project at
Hoffman St, Jackson, CA 95642
Commercial Construction Project at
4202 Hwy 270W FOB JONES MILL QUARRY, Malvern, AR 72104
Commercial Construction Project by PCL Construction Services Inc. at
1406 Bay St E, Jacksonville, FL 32202
State / County Construction Project at
1406 GATOR BOWL BLVD, Jacksonville, FL 32202
Commercial Construction Project at
500 W Twin Buttes Rd, Sahuarita, AZ 85629
Commercial Construction Project at
Commercial Construction Project at
7300 Rangeline Rd 9307, Theodore, AL 36582
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 94%
2022 - 85%
2021 - 97%
Typical retainage not yet submitted for Entact.
Others typically said they were paid on invoice from Entact. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Entact.