General Contractor
Review the 28 Empower Energies 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%
40%
42%
Unprotected Projects
78%
58%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
22%
1%
3%
State / County Construction Project at
1142 MARINE RD, Salisbury, MD 21801
Construction Project at
2100 E Elliot Rd 2108, Tempe, AZ 85284
Construction Project by Premier Builders LLC Dba Premier Building Group at
2101 E Elliot Rd, Tempe, AZ 85284
Commercial Construction Project at
6580 DUNNSVILLE RD, Altamont, NY 12009
Owner Occupied Residential Construction Project at
1764 Walker Lake Ontario Rd, Hilton, NY 14468
Commercial Construction Project at
277 N Sturbridge Rd, Charlton, MA 01507
Commercial Construction Project at
5103 Ellicott Street Rd, Batavia, NY 14020
Commercial Construction Project at
Commercial Construction Project at
500 Stanton Christiana Rd, Newark, DE 19713
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2100 and 2108 east elliot road, Tempe, AZ 85285
Commercial Construction Project by Electrical Specialists, Inc. Dba The Superior Group at
Commercial Construction Project at
340 350 S CLEVELAND AVE, Westerville, OH 43081
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
310 N Fairfax Ave, Los Angeles, CA 90036
Commercial Construction Project at
9055 reseda blvd, Los Angeles, CA 91324
Commercial Construction Project at
55 W Santa Clara St, San Jose, CA 95113
Commercial Construction Project at
1725 Saratoga Ave, San Jose, CA 95129
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
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.
56% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 56%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 56%
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Empower Energies.
Typical contract pay terms not yet reported for Empower Energies.
Typical days to payment not yet collected for Empower Energies.