Subcontractor
Review the 477 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%
43%
47%
Unprotected Projects
97%
48%
50%
Reported Slow Payment
2%
6%
1%
Projects With Liens
1%
3%
2%
Commercial Construction Project by unknown general contractor at
900 NW 8th St, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
229 Seegers Dr, Arlington, TX 76018
Commercial Construction Project by unknown general contractor at
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
Commercial Construction Project by unknown general contractor at
1100 Bogart Dr, Colleyville, TX 76034
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4500 Langdon Rd, Dallas, TX 75241
Construction Project by unknown general contractor at
4500 Lockhill-Selma Rd Ste 136, San Antonio, TX 78249
Commercial Construction Project by unknown general contractor at
14651 Gateway Blvd W, El Paso, TX 79928
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
Commercial Construction Project by Imagine Unlimited LLC 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
401 N Ervay St, Dallas, TX 75201
Construction Project by unknown general contractor at
465 Independence Pkwy # 1-4, Plano, TX 75075
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1341 S Preston Rd, Celina, TX 75009
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 91% of projects in 2024 had no reported payment incidents.
2025 - 92%
2024 - 91%
2023 - 94%
2022 - 92%
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.