General Contractor
Review the 16 J.W. Enochs, 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
0%
21%
41%
Unprotected Projects
100%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
State / County Construction Project at
2223 W Cary St, Richmond, VA 23220
Construction Project by unknown general contractor at
4211 Old Hundred Rd, Chester, VA 23831
Commercial Construction Project at
PO BOX 589, Hopewell, VA 23860
Construction Project at
5310 Milners Rd, Suffolk, VA 23434
Commercial Construction Project at
401 Azalea Ave, Richmond, VA 23227
Commercial Construction Project at
State / County Construction Project at
397 Azalea Ave, Richmond, VA 23227
Commercial Construction Project at
103 Hopewell St S, Hopewell, VA 23860
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for J.W. Enochs, Inc..
Typical contract pay terms not yet reported for J.W. Enochs, Inc..
Typical days to payment not yet collected for J.W. Enochs, Inc..