Property Owner / Public Entity
In the last 12 months, Encore Enterprises has worked 17 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
55%
Unprotected Projects
82%
41%
41%
Reported Slow Payment
18%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
7 Market St, Manchester, NH 03101
Commercial Construction Project by Novel Builders at
8810 Stacy Rd, Mckinney, TX 75070
Commercial Construction Project by Novel Builders at
8800 Stacy Rd, Mckinney, TX 75070
Commercial Construction Project by Novel Builders at
4781 S Custer Rd, Mckinney, TX 75070
Commercial Construction Project by unknown general contractor at
125 S RIVER RD, Bedford, NH 03110
Commercial Construction Project by Lagrone Services Ltd dba LSI General Contractors at
1258 SW ALSBURY BLVD, Burleson, TX 76028
Commercial Construction Project by Novel Builders at
4781 Custer Rd, Mckinney, TX 75070
Construction Project by unknown general contractor at
5505 S General Bruce Dr, Temple, TX 76502
Construction Project by unknown general contractor at
5505 S General Bruce Dr 1, Temple, TX 76502
Commercial Construction Project by unknown general contractor at
2601 Joel East Rd, Fort Worth, TX 76140
Construction Project by unknown general contractor at
9701 PEARL ST, Thornton, CO 80229
Residential Construction Project by Summit Contracting Group, Inc. at
7567 Narcoossee Rd, Orlando, FL 32822
Commercial Construction Project by unknown general contractor at
2934 Arapahoe Rd Unit 100, Erie, CO 80516
Commercial Construction Project by NRP Group at
Commercial Construction Project by OHT Partners, LLC (fka Oden Hughes) at
1203 Austin St, San Antonio, TX 78209
Residential Construction Project by OHT Partners, LLC (fka Oden Hughes) at
Construction Project by unknown general contractor at
4701 S Custer Rd Ste 350, Mckinney, TX 75070
Commercial Construction Project by unknown general contractor at
Nevada St Commonwealth Ave, Chandler, AZ 85225
Commercial Construction Project by Roof US Roofing & Restoration at
13000 Cypress Way, Spanish Fort, AL 36527
Commercial Construction Project by Roof US Roofing & Restoration at
12000 Cypress Way, Spanish Fort, AL 36527
Construction Project by unknown general contractor at
23233 Western Centre Dr, Katy, TX 77494
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12000 CYPRUS WAY, Spanish Fort, AL 36527
Commercial Construction Project by Brooks & Freund at
Commercial Construction Project by unknown general contractor at
8900 S Congress Ave, Austin, TX 78745
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.
76% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 76%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 76%
2023 - 86%
2022 - 67%
2021 - 88%