Subcontractor
Review the 220 Energy Erectors 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project by unknown general contractor at
7621 Dockside St, Winter Park, FL 32792
Commercial Construction Project by unknown general contractor at
1315 County Rd 3718, Athens, TX 75752
Commercial Construction Project by unknown general contractor at
3001 SE 36th Ave, Ocala, FL 34471
Commercial Construction Project by unknown general contractor at
7135 CORTEZ RD W, Bradenton, FL 34210
State / County Construction Project by unknown general contractor at
Nova Road, St Cloud, FL 34771
Commercial Construction Project by unknown general contractor at
9708 State Hwy 103 W Trlr, Lufkin, TX 75904
Commercial Construction Project by unknown general contractor at
710 E End Rd, San Mateo, FL 32187
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6901 Nova Rd, Saint Cloud, FL 34771
Commercial Construction Project by DynaGrid Construction Group LLC at
9081 WOLF HOLLOW CT, Granbury, TX 76048
State / County Construction Project by unknown general contractor at
4601 Davis Rd, Lake Worth, FL 33461
Commercial Construction Project by unknown general contractor at
390 Golden Gem Dr, Umatilla, FL 32784
Commercial Construction Project by DynaGrid Construction Group LLC at
1909 Mitchell Bend Hwy 2591, Granbury, TX 76048
Commercial Construction Project by DynaGrid Construction Group LLC at
WOLF HOLLOW CT 972-800-0981 LANE HENRY, Granbury, TX 76048
Commercial Construction Project by unknown general contractor at
5942 Soutel Dr, Jacksonville, FL 32219
Commercial Construction Project by unknown general contractor at
7000 Nova Rd, Saint Cloud, FL 34771
Commercial Construction Project by MasTec Inc. at
2830 Linda Dr, Deland, FL 32720
Commercial Construction Project by MasTec Inc. at
401 Shore Rd, Winter Springs, FL 32708
Commercial Construction Project by unknown general contractor at
13030 County Road 1105, Snyder, TX 79549
Commercial Construction Project by unknown general contractor at
1267 US 93, Rogerson, ID 83302
Commercial Construction Project by MasTec Inc. at
Cow Bay Road, Palatka, FL 32177
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1707 Johnson St, Carlsbad, NM 88220
Commercial Construction Project by unknown general contractor at
1177 Twin Wells Rd, Loving, NM 88256
Commercial Construction Project by unknown general contractor at
9901 Universal Blvd, Orlando, FL 32819
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 94%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Energy Erectors.
Typical contract pay terms not yet reported for Energy Erectors.
Typical days to payment not yet collected for Energy Erectors.