Envirotec Construction Services Inc.
Subcontractor
Envirotec Construction Services Inc. Payment and Project History
Review the 15 Envirotec Construction Services 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 Monitoring15 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
38%
Unprotected Projects
100%
54%
55%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
6%
5%
Envirotec Construction Services Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by unknown general contractor at
412 TRAVELERS TER, Argyle, TX 76226
Commercial Construction Project by Savannah Developers at
5209 Capitol Ave, Dallas, TX 75206
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5219 capitol ave, Dallas, TX 75206
Commercial Construction Project by unknown general contractor at
cpu little elm little elm, Little Elm, TX 75068
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
226 E Tidwell Rd, Houston, TX 77022
Commercial Construction Project by unknown general contractor at
5601 Montclair Dr, Colleyville, TX 76034
Commercial Construction Project by unknown general contractor at
1825 CORONET AVE, Aubrey, TX 76227
Construction Project by unknown general contractor at
1201 W Abram St, Arlington, TX 76013
Commercial Construction Project by unknown general contractor at
3000 E Hebron Pkwy, Carrollton, TX 75010
Construction Project by unknown general contractor at
715 W Abram St, Arlington, TX 76013
Residential Construction Project by unknown general contractor at
9908 Peninsula Pt, Little Elm, TX 75068
Waiting for payment from Envirotec Construction Services Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Envirotec Construction Services Inc..
Payment Terms
Typical contract pay terms not yet reported for Envirotec Construction Services Inc..
Days to Payment
Typical days to payment not yet collected for Envirotec Construction Services Inc..