Property Owner / Public Entity
In the last 12 months, Enlivant Management Co LLC has worked 1 project. 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%
48%
55%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by BBMK Contracting at
438 23rd St, Oak Hill, WV 25901
Commercial Construction Project by unknown general contractor at
1500 14TH AVE, Nebraska City, NE 68410
Commercial Construction Project by unknown general contractor at
814 Woodard Ave, Cleburne, TX 76033
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1615 Breca Ridge Dr, Anamosa, IA 52205
Commercial Construction Project by unknown general contractor at
150 Edella Rd, South Abington Township, PA 18411
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
483 23rd St, Oak Hill, WV 25901
Commercial Construction Project by unknown general contractor at
2131 Walters Dr, Morristown, TN 37814
Commercial Construction Project by unknown general contractor at
1251 Rural Ave, Williamsport, PA 17701
Commercial Construction Project by unknown general contractor at
700 Medical Ct E, Inverness, FL 34452
Commercial Construction Project by Shawnee Construction & Engineering at
Commercial Construction Project by unknown general contractor at
699 S Park Rd, Charleston, WV 25304
Commercial Construction Project by unknown general contractor at
128 Walnut Ln, North Augusta, SC 29860
Commercial Construction Project by unknown general contractor at
717 S Alamo RD, Levelland, TX 79336
Commercial Construction Project by unknown general contractor at
1100 N Vine St, Abilene, KS 67410
Commercial Construction Project by unknown general contractor at
2435 NW 122nd St, Oklahoma City, OK 73120
Commercial Construction Project by unknown general contractor at
650 PERSHING AVE, Bunkie, LA 71322
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
167 W 240 S, Lafayette, IN 47909
Commercial Construction Project by unknown general contractor at
1260 Hightower Trl, Atlanta, GA 30350
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%