Subcontractor
Review the 795 Enterprise Products Partners Lp 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%
22%
41%
Unprotected Projects
74%
75%
53%
Reported Slow Payment
21%
2%
2%
Projects With Liens
5%
1%
4%
Commercial Construction Project by unknown general contractor at
4225 Decker Dr, Baytown, TX 77520
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3144 County Rd 3790, Joaquin, TX 75954
Commercial Construction Project by unknown general contractor at
32 3144444 104 1385278, Loving, NM 88256
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
31 852780572667807 101, Midland, TX 79705
Commercial Construction Project by unknown general contractor at
12901 Hatcherville Rd 3, Baytown, TX 77521
Commercial Construction Project by unknown general contractor at
12590 Browder Traylor Rd, Willis, TX 77378
Commercial Construction Project by unknown general contractor at
32 3133127 104 1389651, Loving, NM 88256
Commercial Construction Project by W.T. Byler Co. Inc at
19295 Mans Field Ferry Rd, Orange, TX 77630
Commercial Construction Project by unknown general contractor at
6225 State Rte 36, Freeport, TX 77541
Commercial Construction Project by Gallant Builders LLC at
19295 OLD MANSFIELD FERRY RD STE E, Onalaska, TX 77360
Commercial Construction Project by Gallant Builders LLC at
9420 N Sam Houston Pkwy W Dept, Houston, TX 77064
Commercial Construction Project by unknown general contractor at
65 S Roberson Rd, Carlsbad, NM 88220
Commercial Construction Project by unknown general contractor at
15451 Farm To Market Rd 1929 E, Millersview, TX 76862
Commercial Construction Project by unknown general contractor at
32 1129 101, Forsan, TX 79720
Commercial Construction Project by W.T. Byler Co. Inc at
Commercial Construction Project by S&B Engineers and Constructors, Ltd. at
Commercial Construction Project by PCL Construction at
Commercial Construction Project by Dana Industrial Group at
316 S MAIN LOOP 207 SOUTH, Mont Belvieu, TX 77523
Commercial Construction Project by unknown general contractor at
32 1607 101, Stanton, TX 79782
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Unnamed Road, Loving, NM 88256
Commercial Construction Project by unknown general contractor at
1426 5th Ave, Mcpherson, KS 67460
Commercial Construction Project by unknown general contractor at
jsouth678 gmail com Seminole Texas 79360, Seminole, TX 79360
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.
72% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 72%
According to available information, 81% of projects in 2023 had no reported payment incidents.
2024 - 68%
2023 - 81%
2022 - 80%
2021 - 91%
Usually no retainage in Texas. See typical retainage by State for Enterprise Products Partners Lp.
100% No Retainage
Typical contract pay terms not yet reported for Enterprise Products Partners Lp.
Typical days to payment not yet collected for Enterprise Products Partners Lp.