Subcontractor
Review the 374 Entech Sales & Service 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
92%
53%
54%
Reported Slow Payment
7%
6%
1%
Projects With Liens
1%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3404 Garden Brook Dr, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
1734 State Highway 66 Ste 200, Garland, TX 75040
Commercial Construction Project by unknown general contractor at
1734 State Highway 66 # 200, Garland, TX 75040
Commercial Construction Project by unknown general contractor at
11110 Goodnight Ln, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12201 Merit Dr, Dallas, TX 75251
Commercial Construction Project by unknown general contractor at
1901 10th St, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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
1801 Harvey Mitchell Pkwy S, College Station, TX 77840
Commercial Construction Project by unknown general contractor at
1700 Woodbrook St, Denton, TX 76205
Commercial Construction Project by unknown general contractor at
2501 TX-121, The Colony, TX 75056
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1708 Manor Rd, Austin, TX 78722
Commercial Construction Project by unknown general contractor at
16030 Park Valley Dr Ste 100, Round Rock, TX 78681
Commercial Construction Project by unknown general contractor at
199 Trademark Dr, Buda, TX 78610
Residential Construction Project by unknown general contractor at
443 W Wheatland Rd, Dallas, TX 75232
Commercial Construction Project by unknown general contractor at
3838 Crown Shore Dr, Dallas, TX 75244
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 - 90%
2023 - 94%
2022 - 92%
2021 - 96%
Usually 5% retainage in Texas. See typical retainage by State for Entech Sales & Service.
100% 5% retainage
Typical contract pay terms not yet reported for Entech Sales & Service.
Typical days to payment not yet collected for Entech Sales & Service.