Stanislaus Enterprise Inc. has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Stanislaus Enterprise Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Construction Project by unknown general contractor at
6767 NE 4th Ave, Miami, FL 33138
Commercial Construction Project by unknown general contractor at
5830 Whipoorwill Ln, Port Saint Lucie, FL 34987
Construction Project by unknown general contractor at
1321 N MILITARY TRL, West Palm Beach, FL 33409
Construction Project by unknown general contractor at
160 SW Malabar Rd, Palm Bay, FL 32907
Construction Project by unknown general contractor at
6701 NE 4th Ave, Miami, FL 33138
Construction Project by unknown general contractor at
1341 NW St Lucie West Blvd, Port Saint Lucie, FL 34986
Construction Project by unknown general contractor at
1300 NW 171st St, Miami, FL 33169
Construction Project by unknown general contractor at
20173 NW 38th Ct, Miami Gardens, FL 33055
Construction Project by unknown general contractor at
20 Sutton Dr, Boynton Beach, FL 33436
Construction Project by unknown general contractor at
1501 15th Ln 133, Greenacres, FL 33463
Construction Project by unknown general contractor at
1501 15th Ln, Greenacres, FL 33463
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%