General Contractor
Review the 32 Environmental Industrial Services Group Inc 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%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Construction Project at
11013 Beaumont Hwy, Houston, TX 77078
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
26.22847, Donna, TX 78537
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
26.41496, Mission, TX 78574
Commercial Construction Project at
23485 moorefield rd n abram rd 26 98, Edinburg, TX 78541
Commercial Construction Project at
Commercial Construction Project by Waste Management at
Commercial Construction Project at
Commercial Construction Project at
FM 2917, Alvin, TX 77512
Commercial Construction Project at
Commercial Construction Project by Waste Management at
Commercial Construction Project at
Commercial Construction Project 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, there were no reported projects in 2023.
Typical retainage not yet submitted for Environmental Industrial Services Group Inc.
Typical contract pay terms not yet reported for Environmental Industrial Services Group Inc.
Typical days to payment not yet collected for Environmental Industrial Services Group Inc.