Subcontractor
Review the 265 Enterprise Solutions 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%
26%
41%
Unprotected Projects
88%
68%
53%
Reported Slow Payment
12%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Batson-Cook Company at
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by unknown general contractor at
6945 Cypress Gardens Blvd SE, Winter Haven, FL 33884
Commercial Construction Project by unknown general contractor at
8400 Club View Dr, College Grove, TN 37046
Commercial Construction Project by unknown general contractor at
2000 Platinum Rd, Apopka, FL 32703
Commercial Construction Project by unknown general contractor at
20210 Stone Oak Pkwy, San Antonio, TX 78258
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2100 GLENWOOD DR, Winter Park, FL 32792
State / County Construction Project by Layton Construction Co. at
16300 Retama Pkwy, Selma, TX 78154
Commercial Construction Project by Solomon Builders at
7555 Sawyer Brown Rd, Nashville, TN 37221
Commercial Construction Project by Brasfield & Gorrie LLC at
1800 N Hancock Rd, Minneola, FL 34715
Commercial Construction Project by unknown general contractor at
4020 Aspen Grove Dr, Franklin, TN 37067
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
200 Leaf Lake Pkwy, Birmingham, AL 35211
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1300 Ft Negley Blvd, Nashville, TN 37203
Commercial Construction Project by Hoar Construction, LLC at
4044 Aspen Grove Dr, Franklin, TN 37067
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
115 Brook Hollow Rd, Nashville, TN 37205
Commercial Construction Project by unknown general contractor at
7355 Sawyer Brown Rd, Nashville, TN 37209
Commercial Construction Project by Robins & Morton at
60 Memorial Medical Parkway, Bunnell, FL 32110
Commercial Construction Project by unknown general contractor at
34 Music Sq E, Nashville, TN 37203
Commercial Construction Project by unknown general contractor at
1520 Bernard Ave, Nashville, TN 37212
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.
64% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 64%
According to available information, 73% of projects in 2023 had no reported payment incidents.
2024 - 59%
2023 - 73%
2022 - 78%
2021 - 81%
Usually 10% retainage in Florida. See typical retainage by State for Enterprise Solutions.
100% 10% retainage
Typical contract pay terms not yet reported for Enterprise Solutions.
Typical days to payment not yet collected for Enterprise Solutions.