Subcontractor
Review the 18 Alternative Energy Systems 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
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
1840 Walnut St, Red Bluff, CA 96080
Construction Project by unknown general contractor at
7169 Clark Rd, Paradise, CA 95969
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1976 Poppy View Ter, Chico, CA 95928
Construction Project by unknown general contractor at
910 Hwy 99 W, Corning, CA 96021
State / County Construction Project by unknown general contractor at
162 E Carson St, Colusa, CA 95932
Commercial Construction Project by unknown general contractor at
910 99w, Corning, CA 96021
Commercial Construction Project by unknown general contractor at
7393 Capay Ave, Orland, CA 95963
Commercial Construction Project by unknown general contractor at
251 E Webster St, Colusa, CA 95932
Commercial Construction Project by unknown general contractor at
3350 County rd North, 3350 County, CA 95963
Commercial Construction Project by unknown general contractor at
532 Oak St, Colusa, CA 95932
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
975 Hwy 99 W, Corning, CA 96021
Commercial Construction Project by unknown general contractor at
13620 Hwy 99, Chico, CA 95973
Commercial Construction Project by WPIC Construction LLC at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
5597 Market St, Chico, CA 95973
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Alternative Energy Systems.
Typical contract pay terms not yet reported for Alternative Energy Systems.
Typical days to payment not yet collected for Alternative Energy Systems.