Menu
HomeContractorsBrand Energy SolutionsPayment and Project History

Brand Energy Solutions Payment and Project History

Review the 3 Brand Energy Solutions 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 Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

31%

41%

Unprotected Projects

0%

64%

54%

Reported Slow Payment

0%

2%

1%

Projects With Liens

0%

3%

4%

Brand Energy Solutions Project and Payment History


Commercial Construction Project by Thrasher Construction at

    Commercial Construction Project by Juneau Odenwald Roofing Inc. at

    519 Fulton St, New Orleans, LA 70130

      Commercial Construction Project by Roof Technologies at

      500 Canal St, New Orleans, LA 70130

        Waiting for payment from Brand Energy Solutions


        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

        No projects in the last 12 months had any reported payment issues by other contractors.

        Payment Performance Over the Years

        According to available information, there were no reported projects in 2023.

        Typical Contract Terms


        Retainage

        Typical retainage not yet submitted for Brand Energy Solutions.

        Payment Terms

        Typical contract pay terms not yet reported for Brand Energy Solutions.

        Days to Payment

        Typical days to payment not yet collected for Brand Energy Solutions.