Subcontractor
Review the 23 The Engineering Enterprise 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project by Rosendin Electric at
Commercial Construction Project by Hensel Phelps Construction Co. at
309 E Perkins St, Ukiah, CA 95482
Commercial Construction Project by unknown general contractor at
988 Market St, San Francisco, CA 94102
Commercial Construction Project by F&H Construction (CA/HI) at
452 riverview pkwy, Santee, CA 92071
Commercial Construction Project by Level 10 Construction at
Commercial Construction Project by Sundt Construction at
2905 St Louis Rd, Arcata, CA 95521
Commercial Construction Project by McCarthy Building Companies at
3721 Douglas Blvd, Roseville, CA 95661
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Avison Construction at
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by SR Diversified LLC at
Commercial Construction Project by Hensel Phelps Construction Co. at
2nd Street And Avenue B, Livermore, CA 94551
Commercial Construction Project by CBG Building Company at
Commercial Construction Project by Balfour Beatty at
State / County Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by unknown general contractor at
1740 Kearny St, San Francisco, CA 94133
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%
2022 - 100%
Typical retainage not yet submitted for The Engineering Enterprise.
Typical contract pay terms not yet reported for The Engineering Enterprise.
Typical days to payment not yet collected for The Engineering Enterprise.