General Contractor
Review the 15 Envisage Construction 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
438 29th St, San Francisco, CA 94131
Residential Construction Project at
32 Orchard Rd, Orinda, CA 94563
Residential Construction Project at
590 Lombard St 594, San Francisco, CA 94133
Residential Construction Project at
513 30th St, San Francisco, CA 94131
Commercial Construction Project at
42 Farragut Ave, San Francisco, CA 94112
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.
2022 - 40%
2021 - 50%
Typical retainage not yet submitted for Envisage Construction.
Others typically said they were paid on invoice from Envisage Construction. See what were common payment terms.
100% Paid on invoice
Envisage Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days