General Contractor
Review the 20 England Contracting projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
37%
Unprotected Projects
100%
67%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
854 Balsam Ave, Dows, IA 50071
Commercial Construction Project at
14681 Oo Ave, Iowa Falls, IA 50126
Commercial Construction Project at
742 S Oak St, Iowa Falls, IA 50126
Commercial Construction Project at
17243 County Rd D20, Alden, IA 50006
Commercial Construction Project at
2835 BLL Main Street Rd, Marshalltown, IA 50158
Commercial Construction Project at
H&m Farms Pit, Iowa Falls, IA 50126
Commercial Construction Project at
Alden Quarry, Alden, IA 50006
Commercial Construction Project at
2019 CARGILL, Harvey, IA 50119
Commercial Construction Project at
Miscellaneous Job Taxable Truck Picked Up, Popejoy, IA 50227
Commercial Construction Project at
Miscellaneous Job Taxable Truck Picked Up, Iowa Falls, IA 50126
Commercial Construction Project by Balfour Beatty at
Miscellaneous Job Taxable Truck 2018 Product Purchase, Spring Vly, OH 45370
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for England Contracting.
Typical contract pay terms not yet reported for England Contracting.
Typical days to payment not yet collected for England Contracting.