Subcontractor
Review the 19 Energy Link 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%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
16644 W Roscoe Blvd, Van Nuys, CA 91406
Commercial Construction Project by unknown general contractor at
7699 E ALLUVIAL AVE, Clovis, CA 93619
Construction Project by unknown general contractor at
0 Dawn Rd, Rosamond, CA 93560
Commercial Construction Project by unknown general contractor at
214 Oregon Ave, Corcoran, CA 93212
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4600012360 Between San Luis Reservoir And Colinga, Los Banos, CA 93635
Other Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9224 Tupman Rd 119, Tupman, CA 93276
Other Construction Project by Gilbane Federal, Inc. at
Job EL5931 Highway 101, Jolon, CA 93928
Commercial Construction Project by unknown general contractor at
Highway 33, Belridge, CA 93251
Commercial Construction Project by unknown general contractor at
State Rte 33, Mc Kittrick, CA 93251
Commercial Construction Project by unknown general contractor at
Highway 33 Gate C, Belridge, CA 93251
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1300 Goodrick Dr, Tehachapi, CA 93561
Commercial Construction Project by unknown general contractor at
zerker & lerdo hwy, Shafter, CA 93263
Commercial Construction Project by unknown general contractor at
Famoso, Bakersfield, CA 93308
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Energy Link.
Typical contract pay terms not yet reported for Energy Link.
Typical days to payment not yet collected for Energy Link.