Property Owner / Public Entity
In the last 12 months, Enterprise Products Partners Lp has worked 69 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
60%
Unprotected Projects
93%
66%
37%
Reported Slow Payment
7%
3%
2%
Projects With Liens
0%
1%
1%
Commercial Construction Project by unknown general contractor at
MILHOUSE CS 5, Midland, TX 79701
Commercial Construction Project by unknown general contractor at
5354 American Legion Rd SE, Iowa City, IA 52240
Commercial Construction Project by unknown general contractor at
32 1752389 103 9026509, Loving, NM 88256
Commercial Construction Project by unknown general contractor at
10647 Gulfdale St, San Antonio, TX 78216
Construction Project by unknown general contractor at
15631 Jacintoport Blvd, Houston, TX 77015
Commercial Construction Project by unknown general contractor at
5436 Old Pearsall Rd, San Antonio, TX 78242
Commercial Construction Project by unknown general contractor at
6758 Colquitt Rd, Terrell, TX 75160
Commercial Construction Project by Alliance Tank Service at
Commercial Construction Project by unknown general contractor at
15500 Jacintoport Blvd, Houston, TX 77015
Commercial Construction Project by unknown general contractor at
32 7787695 102 9511166, Seminole, TX 79360
Commercial Construction Project by unknown general contractor at
169 FM 1091, Three Rivers, TX 78071
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2212 County Rd 150, Bedias, TX 77831
Commercial Construction Project by unknown general contractor at
10747 FM 1942, Baytown, TX 77521
Commercial Construction Project by unknown general contractor at
32 5389444 104 2947222, Carlsbad, NM 88263
Commercial Construction Project by unknown general contractor at
13513 HATCHERVILLE RD GATE H 7, Baytown, TX 77521
Commercial Construction Project by unknown general contractor at
PO BOX 2486, Freeport, TX 77542
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
PO Box 4735, Houston, TX 77210
Commercial Construction Project by unknown general contractor at
32 4586470 104 1313890, Carlsbad, NM 88220
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
32 5843333 104 1071111, Carlsbad, NM 88220
Commercial Construction Project by PCL Construction at
Commercial Construction Project by unknown general contractor at
649 Dorsey St, Port Arthur, TX 77640
Commercial Construction Project by Gallant Builders LLC at
19295 Mans Field Ferry Rd, Orange, TX 77630
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 75% of projects in 2024 had no reported payment incidents.
2025 - 93%
2024 - 75%
2023 - 81%
2022 - 80%