Subcontractor
Review the 52 P&R Enterprises 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%
34%
41%
Unprotected Projects
0%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
Unnamed Road, Loving, NM 88256
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2580 S Canal St, Carlsbad, NM 88220
Commercial Construction Project by unknown general contractor at
1175 Orla Rd, Jal, NM 88252
Commercial Construction Project by unknown general contractor at
Unnamed Road, Carlsbad, NM 88220
Commercial Construction Project by unknown general contractor at
4523 Juan Pablo Rd, Carlsbad, NM 88220
Commercial Construction Project by unknown general contractor at
Antelope Rd, Jal, NM 88252
Commercial Construction Project by unknown general contractor at
Unnamed Road, Hobbs, NM 88240
Commercial Construction Project by unknown general contractor at
Unnamed Road, Malaga, NM 88263
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1422 Ferguson Rd, Carlsbad, NM 88220
Commercial Construction Project by unknown general contractor at
32.196406, Jal, NM -103.412974
Commercial Construction Project by unknown general contractor at
32.137015, Loving, NM -103.374756
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
hwy 128 & delaware basin rd, Jal, NM 88252
Commercial Construction Project by XTO Energy Inc. at
Commercial Construction Project by unknown general contractor at
32 7265 103, Hobbs, NM 88240
Commercial Construction Project by unknown general contractor at
., Mentone, TX 79754
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 P&R Enterprises LLC.
Typical contract pay terms not yet reported for P&R Enterprises LLC.
Typical days to payment not yet collected for P&R Enterprises LLC.