Menu

Enterprise Commercial Paving Job history

Enterprise Commercial Paving has worked on 70 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Enterprise Commercial Paving had no reported payment issues on 100% of projects.

Project Monitoring18 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

54%

55%

Unprotected Projects

94%

38%

41%

Reported Slow Payment

0%

5%

1%

Projects With Liens

6%

3%

3%

Enterprise Commercial Paving Project and Payment History


Commercial Construction Project by unknown general contractor at

10360 Tanner Rd, Houston, TX 77041

    Commercial Construction Project by unknown general contractor at

    24ha0175 fob 77306, Conroe, TX 77306

      Commercial Construction Project by unknown general contractor at

        State / County Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          855 Hwy 36N PLANT FOB, Rosenberg, TX 77471

            Commercial Construction Project by unknown general contractor at

            233 Delta Pkwy, Baytown, TX 77523

              Commercial Construction Project by unknown general contractor at

              3200 FM 565, Baytown, TX 07752

                Commercial Construction Project by unknown general contractor at

                oakwood ranch fm 1097 & oakwood rnch dr 77378 oakwood ranch, Willis, TX 77378

                  Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at

                  1111 Lovett Blvd, Houston, TX 77006

                    Commercial Construction Project by unknown general contractor at

                    1014 S LAZY LN, Clute, TX 77531

                      Commercial Construction Project by unknown general contractor at

                      10 Stokes St, Houston, TX 77022

                        Commercial Construction Project by unknown general contractor at

                        6519 State Hwy 225 Trlr 77536, Deer Park, TX 77536

                          Commercial Construction Project by unknown general contractor at

                          5475 N Twin City Hwy, Nederland, TX 77627

                            Commercial Construction Project by unknown general contractor 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 unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                        1510 WEST BOULEVARD, Friendswood Trailer, TX 77022

                                          Commercial Construction Project by unknown general contractor at

                                          13020 Donegal Way, Houston, TX 77047

                                            Commercial Construction Project by unknown general contractor at

                                            22745 Gabriel Road, New Caney, TX 77357

                                              Commercial Construction Project by unknown general contractor at

                                                Waiting for payment from Enterprise Commercial Paving


                                                Get Cash Today
                                                Is your invoice taking long to get paid?

                                                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                Have an overdue 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.

                                                Payment History Summary


                                                Recent Payment Performance

                                                100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                Last 12 months - 100%

                                                Payment Performance Over the Years

                                                According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                2024 - 100%

                                                2023 - 100%

                                                2022 - 89%

                                                2021 - 100%