Enterprise Precast Concrete of Texas LLC has worked on 17 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 of Texas LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
800 N FRWY SERVICE RD LUIS 903-519-3210, Corsicana, TX 75110
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DPR Construction at
3000 I I 35, Denton, TX 76201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
800 N I-45, Corsicana, TX 75110
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
800 N Interstate 45, Ennis, TX 75119
Commercial Construction Project by unknown general contractor at
2018 FOB - CORSICANA, Corsicana, TX 75110
Commercial Construction Project by unknown general contractor at
800 N IH45, Ennis, TX 75119
Commercial Construction Project by unknown general contractor at
2018 FOB, Corsicana, TX 75110
Commercial Construction Project by unknown general contractor at
800 N IH45, Ih45, TX
Commercial Construction Project by unknown general contractor at
2018 FOB CORSICANA, Corsicana, TX 75110
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 100%
2021 - 0%