General Contractor
Review the 249 English Construction Company, Inc 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%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
10%
5%
Commercial Construction Project at
615 Church St Ste 2, Lynchburg, VA 24504
State / County Construction Project by Ykk Ap at
2201 Idlewild Blvd, Fredericksburg, VA 22401
State / County Construction Project at
LAKESIDE DR, Lynchburg, VA 24501
Construction Project at
3120 Albert Lankford Dr, Lynchburg, VA 24501
Commercial Construction Project at
701 Broad St, Danville, VA 24541
State / County Construction Project at
WILLIAMSBURG AVE AND STONY RUN, Richmond, VA 23223
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
905 Court St, Lynchburg, VA 24504
Commercial Construction Project at
2601 Genito Pl, Midlothian, VA 23112
State / County Construction Project at
2201 IDLEWILD BLVD DO NOT ARRIVE BEFORE 8 A M WE, Fredericksburg, VA 22401
Commercial Construction Project at
HAMPDEN SYDNEY DR, Farmville, VA 23901
Commercial Construction Project at
3636 Warbro Rd, Midlothian, VA 23112
Commercial Construction Project at
2383 Woodburn Rd, Charlottesville, VA 22901
Commercial Construction Project at
State / County Construction Project at
3420 ALBERT LANKFORD DR NEW CONSTRUCTION, Lynchburg, VA 24501
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
615 Church St P 7000, Lynchburg, VA 24504
Commercial Construction Project at
3215 E Broad St, Richmond, VA 23223
Commercial Construction Project at
Commercial Construction Project at
15924 NW 202ND ST, Alachua, FL 32615
State / County Construction Project at
10351 FALLS OF NEUSE RD, Raleigh, NC 27614
Construction Project by unknown general contractor at
3405 Odd Fellows Rd, Lynchburg, VA 24501
State / County Construction Project at
142 HEADWATERS LN, Roseland, VA 22967
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for English Construction Company, Inc.
Typical contract pay terms not yet reported for English Construction Company, Inc.
Typical days to payment not yet collected for English Construction Company, Inc.