General Contractor
Review the 7 ENZO Building and Design, LLC 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%
29%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
725 S Ludlow St, Dayton, OH 45402
Construction Project by unknown general contractor at
1951 State Rte 59, Kent, OH 44240
Commercial Construction Project at
Commercial Construction Project by Denier Electric at
3768 E Main St, Columbus, OH 43213
Commercial Construction Project at
446 Morgan St, Cincinnati, OH 45206
Construction Project by unknown general contractor at
421 HOME ST, Georgetown, OH 45121
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for ENZO Building and Design, LLC.
Typical contract pay terms not yet reported for ENZO Building and Design, LLC.
Typical days to payment not yet collected for ENZO Building and Design, LLC.