General Contractor
Review the 28 Enterprise Electrical Contractors 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%
30%
41%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
265 Church St, New Haven, CT 06510
Commercial Construction Project at
761 MAIN STREET, Norwalk, CT 06859
Commercial Construction Project by Hodess Construction Corporation at
20 WESTPORT RD, Wilton, CT 06897
Commercial Construction Project at
228 Railroad Ave, Greenwich, CT 06830
Commercial Construction Project by PAC Group LLC at
268 Church St Fl 17, New Haven, CT 06510
Commercial Construction Project at
1450 NEWFIELD AVE, Stamford, CT 06905
Commercial Construction Project at
100 Maher Ave, Greenwich, CT 06830
Commercial Construction Project at
267 Grant St, Bridgeport, CT 06610
Commercial Construction Project at
60 Temple St, New Haven, CT 06510
Commercial Construction Project at
28-30 EAST AVE, New Canaan, CT 06840
Commercial Construction Project at
34 MAPLE ST, Norwalk, CT 06850
Commercial Construction Project at
849 Boston Post Rd Ste 101, Milford, CT 06460
Commercial Construction Project at
32 STRAWBERRY HILL CT, Stamford, CT 06902
Commercial Construction Project by Turner Construction at
5 Perryridge Rd, Greenwich, CT 06830
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project by BEAR Construction Co at
Commercial Construction Project at
19 NEWTOWN TPKE, Westport, CT 06880
Commercial Construction Project at
24 Washington St, Norwalk, CT 06854
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project at
667 Washington Blvd, Stamford, CT 06901
Commercial Construction Project at
613 W Johnson Ave, Cheshire, CT 06410
Commercial Construction Project at
129 GLOVER AVE, Norwalk, CT 06850
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
Typical retainage not yet submitted for Enterprise Electrical Contractors.
Typical contract pay terms not yet reported for Enterprise Electrical Contractors.
Typical days to payment not yet collected for Enterprise Electrical Contractors.