Enterprise Metal Erectors has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
56%
Unprotected Projects
0%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
6011 W FM 518, League City, TX 77573
Commercial Construction Project by unknown general contractor at
517 Idlewood Dr, Hitchcock, TX 77563
Commercial Construction Project by unknown general contractor at
11919 N Garden St, Houston, TX 77071
Commercial Construction Project by unknown general contractor at
101 durango rd, Johnson City, TX 78636
Commercial Construction Project by unknown general contractor at
Commerce Business dr, Stafford, TX 77477
Commercial Construction Project by unknown general contractor at
1602 N Fulton St, Wharton, TX 77488
Commercial Construction Project by unknown general contractor at
3425 Hwy 35, Pearland, TX 77581
Commercial Construction Project by unknown general contractor at
9660 TX 195, Florence, TX 76527
Commercial Construction Project by unknown general contractor at
15433 McKaskle Rd, Sugar Land, TX 77498
Commercial Construction Project by unknown general contractor at
25400 Clay Rd, Katy, TX 77493
Commercial Construction Project by unknown general contractor at
9210 State Hwy 36, Needville, TX 77461
Commercial Construction Project by Foxworth Galbraith Lumber at
510 Industrial Blvd, Marble Falls, TX 78654
Commercial Construction Project by unknown general contractor at
28377 Farm To Market Rd 529, Katy, TX 77493
Commercial Construction Project by unknown general contractor at
3141 Williams Way, Richmond, TX 77469
Commercial Construction Project by unknown general contractor at
38535 Donigan Rd, Brookshire, TX 77423
Commercial Construction Project by unknown general contractor at
9000 Grote Rd, Brenham, TX 77833
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%