Enterprise Precast Concrete Inc. has worked on 39 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Enterprise Precast Concrete Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
58%
57%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
5525 Kaw Dr 5525, Kansas City, KS 66102
Commercial Construction Project by unknown general contractor at
2651 Hwy 50, Weeping Water, NE 68463
Commercial Construction Project by Thermal Services at
189th and evans street, Omaha, NE 68022
Commercial Construction Project by unknown general contractor at
13800 Giles Rd, Omaha, NE 68138
State / County Construction Project by unknown general contractor at
17509 E State Rte 58, Pleasant Hill, MO 64080
Other Construction Project by Kiewit Infrastructure Group at
Commercial Construction Project by unknown general contractor at
10755 Mitchell Rd, Papillion, NE 68046
Commercial Construction Project by unknown general contractor at
50604 330th Ave, Gilmore City, IA 50541
Commercial Construction Project by unknown general contractor at
2651 hwy 50 picked up, Weeping Water, NE 68463
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by unknown general contractor at
Miscellaneous Job Taxable Truck Po 5p0014119, Gilmore City, IA 50541
Commercial Construction Project by unknown general contractor at
Customer Pickup 2019 Customer P/u, Weeping Water, NE 68463
Commercial Construction Project by unknown general contractor at
13800 GILES ROAD, Weeping Water, NE 68463
Commercial Construction Project by unknown general contractor at
BY WESTOVER ROCK & SAND OMAHA PLANT / CALL KEIVN FOR INSTRUCTION 402-306-8111, Omaha, NE 68106
Commercial Construction Project by unknown general contractor at
BY WESTOVER ROCK & SAND OMAHA PLANT / CALL WHEN CLOSE TO SHOW WHERE IT GOES / KEVIN 402-306-8111, Omaha, NE 68106
Commercial Construction Project by unknown general contractor at
CUSTOMER PICKUP 2018 CUSTOMER P/U, Weeping Water, NE 68463
Commercial Construction Project by unknown general contractor at
BY WESTOVER ROCK & SAND Omaha Ne, Omaha, NE 68106
Commercial Construction Project by unknown general contractor at
By Westover Rock & Sand Omaha Plant, Omaha, NE 68106
Commercial Construction Project by unknown general contractor at
MOORE QUARRY 265353, Gilmore City, IA 50541
Commercial Construction Project by unknown general contractor at
MOORE QUARRY PO 55959, Gilmore City, IA 50541
Commercial Construction Project by unknown general contractor at
MOORE QUARRY PO 55649, Gilmore City, IA 50541
Commercial Construction Project by unknown general contractor at
CUSTOMER PICKUP, Weeping Water, NE 68463
Commercial Construction Project by unknown general contractor at
CUSTOMER PICKUP OMAHA, Weeping Water, NE 68463
Commercial Construction Project by unknown general contractor at
BY WESTOVER ROCK & SAND OMAHA PLANT /, Omaha, NE 68106
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%