Subcontractor
Review the 15 1776 Energy Services, LLC 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
17 Wilkins Peak Dr, Rock Springs, WY 82901
Commercial Construction Project by unknown general contractor at
Lower Willow Creek Rd, Randlett, UT 84063
Commercial Construction Project by unknown general contractor at
3429 BRIARWOOD BLVD, Billings, MT 59101
Commercial Construction Project by unknown general contractor at
JENNE TRAIL RD, Douglas, WY 82633
Commercial Construction Project by unknown general contractor at
Standard Rd, Baggs, WY 82321
Commercial Construction Project by unknown general contractor at
Unnamed Road, Douglas, WY 82633
Commercial Construction Project by unknown general contractor at
Co Rd 46, Shawnee, WY 82229
Commercial Construction Project by unknown general contractor at
8655 Delta Dr, Casper, WY 82604
Commercial Construction Project by unknown general contractor at
5802 F St, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
611-565 Co Rd 33, Douglas, WY 82633
Commercial Construction Project by unknown general contractor at
5800 ANTELOPE DR, Bar Nunn, WY 82601
Commercial Construction Project by unknown general contractor at
11319 County Rd 72, Eaton, CO 80615
Commercial Construction Project by unknown general contractor at
629 Gyrfalcon Ct Ste C, Windsor, CO 80550
Commercial Construction Project by unknown general contractor at
66 State Highway 93, Douglas, WY 82633
Commercial Construction Project by unknown general contractor at
42 9670305 105 9491133, Glenrock, WY 82637
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for 1776 Energy Services, LLC.
Typical contract pay terms not yet reported for 1776 Energy Services, LLC.
Typical days to payment not yet collected for 1776 Energy Services, LLC.