General Contractor
Review the 782 Blattner Energy 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
42%
Unprotected Projects
98%
49%
53%
Reported Slow Payment
1%
1%
2%
Projects With Liens
1%
2%
3%
Commercial Construction Project at
13224 S 83RD AVE, Arlington, AZ 85354
Commercial Construction Project at
10015 King Road, Lost Hills, CA 93249
Commercial Construction Project at
25160 State Rte 739, Raymond, OH 43067
Commercial Construction Project at
7975 37TH AVE SE, Wishek, ND 58495
Commercial Construction Project at
8403 S 42nd St, Waukomis, OK 73773
Commercial Construction Project at
24171 N Kelley Ave, Orlando, OK 73073
Commercial Construction Project at
TBD, Orlando, OK 00000
Commercial Construction Project at
TBD, Corona, NM 00000
Commercial Construction Project at
3239 E 2000 RD, Sawyer, OK 74743
Commercial Construction Project at
45558 W Salome Hwy, Tonopah, AZ 85354
Commercial Construction Project at
7132 River Rd SE, Clear Lake, MN 55319
Commercial Construction Project at
7221 Dutch Street Rd, Mount Morris, NY 14510
Commercial Construction Project at
9423 County Rd 2310, Pickton, TX 75471
Construction Project at
1621 Lake Groves Rd NW, Lake Placid, FL 33852
Commercial Construction Project at
1087 Wheatridge East 60130 Myers Lane, Heppner, OR 97836
Commercial Construction Project at
n3010 & osborne rd 8 turbines see map, Marshall, OK 73056
Commercial Construction Project at
6960 Shaw Rd, Temple, TX 76501
Commercial Construction Project at
1275 County Rd 2480E, Casey, IL 62420
Commercial Construction Project at
TBD, Corona, NM 88318
Commercial Construction Project at
TBD, Ozona, TX 76943
Commercial Construction Project at
23900 US HWY 285, Encino, NM 88321
Commercial Construction Project at
1063 Box Canyon Solar, Florence, AZ 85132
Commercial Construction Project at
6518 E County Rd 400 S, Logansport, IN 46947
Commercial Construction Project at
4676 21st SW, New Salem, ND 58563
Commercial Construction Project at
3346 SE 180th St 056556, Harper, KS 67058
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 97%
2022 - 84%
2021 - 85%
Usually 10% retainage in Texas. See typical retainage by State for Blattner Energy Inc.
100% 10% retainage
Typical contract pay terms not yet reported for Blattner Energy Inc.
Typical days to payment not yet collected for Blattner Energy Inc.
WE INVOICE THROUGH A WEDBSITE AND GET PAID FAILY QUICKLY - WITHIN 60 DAYS