Subcontractor
Review the 37 Entek 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
100%
29%
41%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
756 Peachtree St, Atlanta, GA 30308
Commercial Construction Project by unknown general contractor at
6851 Shannon Pkwy, Union City, GA 30291
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1065 Big Shanty Rd NW, Kennesaw, GA 30144
Commercial Construction Project by Piedmont Tool Repair Inc at
2495 Mill Center Pkwy, Buford, GA 30518
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
242 Bullsboro Dr, Newnan, GA 30263
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
176 8th St NW, Atlanta, GA 30332
Commercial Construction Project by unknown general contractor at
2377 State Hwy 196 W, Hinesville, GA 31313
Commercial Construction Project by unknown general contractor at
1705 belle meade ct, Lawrenceville, GA 30043
Commercial Construction Project by unknown general contractor at
2485 Park Central Blvd, Decatur, GA 30035
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3495 piedmont center avenue ne, Atlanta, GA 30305
Commercial Construction Project by unknown general contractor at
3190 Reps Miller Rd, Norcross, GA 30071
State / County Construction Project by unknown general contractor at
1034 Silver Dr Ste 103, Greensboro, GA 30642
Commercial Construction Project by unknown general contractor at
111 Tower Rd, Marietta, GA 30060
Commercial Construction Project by unknown general contractor at
6795 N Main st, Morrow, GA 30260
Commercial Construction Project by Scott Contracting at
Commercial Construction Project by unknown general contractor at
2500 Clairmont Rd, Atlanta, GA 30329
Commercial Construction Project by unknown general contractor at
2333 Fuller Way, Tucker, GA 30084
Commercial Construction Project by Craftsmen Business Interiors at
Commercial Construction Project by Craftsmen Business Interiors at
Commercial Construction Project by unknown general contractor at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Entek.
Typical contract pay terms not yet reported for Entek.
Typical days to payment not yet collected for Entek.