Menu
HomeContractorsEntec SystemsPayment and Project History

Entec Systems Payment and Project History

Review the 97 Entec Systems 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 Monitoring97 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

29%

41%

Unprotected Projects

100%

66%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

4%

Entec Systems Project and Payment History


Commercial Construction Project by unknown general contractor at

1650 HIGHWAY 155 S, Mcdonough, GA 30253

    Commercial Construction Project by unknown general contractor at

    6 Logistics Pkwy, Jackson, GA 30233

      Commercial Construction Project by unknown general contractor at

      1885 Mitchell Rd, Mableton, GA 30126

        Commercial Construction Project by unknown general contractor at

        101 N Glynn St, Fayetteville, GA 30214

          Commercial Construction Project by unknown general contractor at

          701 Prison Blvd, Sparta, GA 31087

            Commercial Construction Project by unknown general contractor at

            2878 Barrett Lakes Blvd NW, Kennesaw, GA 30144

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  3301 Iris Dr, Covington, GA 30016

                    Commercial Construction Project by unknown general contractor at

                    2825 Old Fountain Rd, Dacula, GA 30019

                      Commercial Construction Project by unknown general contractor at

                      2295 Brannan Blvd, Grayson, GA 30017

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          334 PORT CITY CENTRE DR, Summerville, SC 29486

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              10 Hillview Ave, Cartersville, GA 30121

                                Commercial Construction Project by unknown general contractor at

                                2460 SE Dogwood Dr, Conyers, GA 30013

                                  Commercial Construction Project by unknown general contractor at

                                  3864 US Hwy 41, Adairsville, GA 30103

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                      100 Momeni Lane SE, Adairsville, GA 30103

                                        Commercial Construction Project by unknown general contractor at

                                        250 Braselton Pkwy, Braselton, GA 30517

                                          Commercial Construction Project by unknown general contractor at

                                            Commercial Construction Project by unknown general contractor at

                                            269 INDUSTRIAL PARK DR, Monticello, GA 31064

                                              Commercial Construction Project by unknown general contractor at

                                                Commercial Construction Project by unknown general contractor at

                                                  Commercial Construction Project by unknown general contractor at

                                                    Waiting for payment from Entec Systems


                                                    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

                                                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                    Last 12 months - 100%

                                                    Payment Performance Over the Years

                                                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                    2023 - 100%

                                                    2022 - 100%

                                                    2021 - 100%

                                                    Typical Contract Terms


                                                    Retainage

                                                    Typical retainage not yet submitted for Entec Systems.

                                                    Payment Terms

                                                    Typical contract pay terms not yet reported for Entec Systems.

                                                    Days to Payment

                                                    Typical days to payment not yet collected for Entec Systems.