EnerCorp Sand Solutions has worked on 10 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%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
270 Finley Rd, Rostraver Township, PA 15012
Commercial Construction Project by unknown general contractor at
4401 FM 1788, Midland, TX 79706
Commercial Construction Project by unknown general contractor at
Fm 2101, Kenedy, TX 78119
Commercial Construction Project by unknown general contractor at
highway 181, Falls City, TX 78113
Commercial Construction Project by unknown general contractor at
County Road 211, Hobson, TX 78117
Commercial Construction Project by unknown general contractor at
County Rd 216, Hobson, TX 78117
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, there were no reported projects in 2023.
2021 - 100%