Subcontractor
Review the 343 Entech Sales & Service 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%
34%
37%
Unprotected Projects
95%
54%
56%
Reported Slow Payment
4%
6%
2%
Projects With Liens
1%
6%
5%
Commercial Construction Project by unknown general contractor at
3838 Crown Shore Dr, Dallas, TX 75244
Commercial Construction Project by unknown general contractor at
16030 Park Valley Dr Ste 100, Round Rock, TX 78681
Commercial Construction Project by unknown general contractor at
117 N 1st St, Temple, TX 76501
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3404 Garden Brook Dr, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
6600 HILLCREST PLAZA DR, Dallas, TX 75230
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by ElleCo Construction, Inc. at
201 W Commerce St, Dallas, TX 75208
Commercial Construction Project by unknown general contractor at
15 Waller St, Austin, TX 78702
State / County 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
2205 Hutton Dr, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
411 CHICON ST, Austin, TX 78702
State / County Construction Project by unknown general contractor at
9818 Brockbank Dr, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1215 E Yellow Jacket Ln, Rockwall, TX 75087
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project by unknown general contractor at
7500 Miller Rd, Rowlett, TX 75088
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
1621 e lookout dr, Richardson, TX 75082
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 94%
2022 - 92%
2021 - 96%
Usually 5% retainage in Texas. See typical retainage by State for Entech Sales & Service.
100% 5% retainage
Typical contract pay terms not yet reported for Entech Sales & Service.
Typical days to payment not yet collected for Entech Sales & Service.