Property Owner / Public Entity
In the last 12 months, HP Enterprise Services LLC has worked 0 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
100%
48%
54%
Unprotected Projects
0%
42%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
5400 Tennyson Pkwy, Plano, TX 75024
Commercial Construction Project by ISS Facility Services at
Commercial Construction Project by Structure Tone at
Federal Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
5450 Carlisle Pike, Mechanicsburg, PA 17050
Federal Construction Project by unknown general contractor at
Commercial Construction Project by ISS Facility Services at
3301 Ed Bluestein Blvd, Austin, TX 78721
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.
2021 - 100%