Engel Insulation has worked on 38 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Engel Insulation had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
700 W Onstott Frontage Rd, Yuba City, CA 95991
Commercial Construction Project by Omak Construction Inc. at
691 Harder Rd, Hayward, CA 94544
Commercial Construction Project by MB Right (CA) at
26207 Mission Blvd, Hayward, CA 94544
Commercial Construction Project by Omak Construction Inc. at
71 Sunset Ave, Suisun City, CA 94585
Commercial Construction Project by Bali Construction Inc at
1450 E Main St, Woodland, CA 95776
Commercial Construction Project by Cairo Builder Inc. at
6300 Mack Rd, Sacramento, CA 95823
Commercial Construction Project by MB Right (CA) at
Commercial Construction Project by JLS Environmental Services at
1435 River Park Dr Ste 100, Sacramento, CA 95815
Commercial Construction Project by Nordic Industries at
Commercial Construction Project by Artel Construction, Inc. at
1739 Arden Way, Sacramento, CA 95815
Construction Project by unknown general contractor at
1776 Bille Rd, Paradise, CA 95969
Commercial Construction Project by JLS Environmental Services at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by JLS Environmental Services at
Commercial Construction Project by Cairo Builder Inc. at
Commercial Construction Project by Omak Construction Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J M Construction Co at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Tricorp Group Inc. at
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%
2021 - 100%