General Contractor
Review the 43 Energix Group 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%
30%
42%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
100%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
28655 Sussex Drive, Waverly, VA 23890
Commercial Construction Project at
29656 Sussex Dr, Waverly, VA 23890
Commercial Construction Project at
School Bus Rd, Louisa, VA 23093
Commercial Construction Project at
1630 School Bus Rd, Louisa, VA 23093
Commercial Construction Project by Rand Construction Corp. at
1201 Wilson Blvd Ste 2200, Arlington, VA 22209
Commercial Construction Project at
740 S Military Hwy, Virginia Beach, VA 23464
Commercial Construction Project at
9840 Jefferson Hwy, Mineral, VA 23117
Commercial Construction Project at
Commercial Construction Project at
2859 Axton Rd, Axton, VA 24054
Commercial Construction Project at
1800 Ruffin Mill Cir, South Chesterfield, VA 23834
Commercial Construction Project at
500 Axton Rd, Axton, VA 24054
Commercial Construction Project at
7010 Ballentine Rd, Chesapeake, VA 23322
Commercial Construction Project at
1497 turkey knob rd, Mt Jackson, VA 22842
Commercial Construction Project at
301 pepsi way, Wytheville, VA 24382
Commercial Construction Project at
355 Nye Rd, Wytheville, VA 24382
Commercial Construction Project at
12802 Carriage Ford Rd, Nokesville, VA 20181
Commercial Construction Project at
898 Dee's Rd, Axton, VA 24054
Commercial Construction Project at
MOUNTAIN VALLEY RD, Axton, VA 24054
Commercial Construction Project at
698 Bassettaire Ln, Manquin, VA 23106
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
289 Hollyfield Ln, Manquin, VA 23106
Commercial Construction Project at
600 Ballentine Rd, Chesapeake, VA 23322
Commercial Construction Project by Recon Corporation at
13455 Richmond Highway, Appomattox, VA 24522
Commercial Construction Project at
2311 Wilson Blvd Ste 640, Arlington, VA 22201
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 100%
2021 - 80%
Usually 10% retainage in Virginia. See typical retainage by State for Energix Group.
100% 10% retainage
Others typically said they were paid on invoice from Energix Group. See what were common payment terms.
100% Paid on invoice
Energix Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days