General Contractor
Review the 67 The English Company 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%
28%
41%
Unprotected Projects
100%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Residential Construction Project at
508 N B St, Pensacola, FL 32501
Commercial Construction Project at
1192 Adrian Way, Milton, FL 32583
Commercial Construction Project at
5670 Farrel Way, Milton, FL 32583
Residential Construction Project at
931 E EDREY AVENUE, Crestview, FL 32539
Residential Construction Project at
512 N E St, Pensacola, FL 32501
Residential Construction Project at
1030 Fleming Bridge Rd, Milton, FL 32570
Residential Construction Project at
7504 Beulah School Rd, Pensacola, FL 32526
Residential Construction Project at
211 N A St, Pensacola, FL 32502
Construction Project at
1160 W INTENDENCIA ST, Pensacola, FL 32502
Residential Construction Project at
25428 Memory Ln, Andalusia, AL 36421
Residential Construction Project at
1022 N D St, Pensacola, FL 32501
Commercial Construction Project at
407 N B ST, Pensacola, FL 32501
Residential Construction Project at
134 ENGLAND DR, Denison, TX 75021
Residential Construction Project at
2003 W Hernandez St, Pensacola, FL 32501
Residential Construction Project at
211 S A St, Pensacola, FL 32502
Commercial Construction Project at
11 E Olive Rd, Pensacola, FL 32514
Commercial Construction Project at
2822 E YONGE STREET, Pensacola, FL 32503
Residential Construction Project at
attn Greg English8828 KLONDIKE ROAD, Pensacola, FL 32526
Residential Construction Project at
12388 Ailanthus Dr, Pensacola, FL 32506
Residential Construction Project at
1712 Martin Luther King Jr Dr, Pensacola, FL 32503
Commercial Construction Project at
1016 N D St, Pensacola, FL 32501
Commercial Construction Project at
1018 N D St, Pensacola, FL 32501
Residential Construction Project at
315 S Clubbs St, Pensacola, FL 32502
Residential Construction Project at
1008 N K St, Pensacola, FL 32501
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 - 93%
2021 - 100%
Typical retainage not yet submitted for The English Company.
Others typically said they were paid on invoice from The English Company. See what were common payment terms.
100% Paid on invoice
The English Company typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days