Subcontractor
Review the 19 Energy Resources Corp. 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
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
6269 Lacey Blvd 6161, Hanford, CA 93230
Commercial Construction Project by unknown general contractor at
2881 Willow Ave, Clovis, CA 93612
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2830 S Cherry Ave, Fresno, CA 93706
Commercial Construction Project by unknown general contractor at
2190 E McKinley Ave, Fresno, CA 93703
Commercial Construction Project by unknown general contractor at
Various Jobsites, , AL
Commercial Construction Project by unknown general contractor at
198 S prt Rd 15, Stockton, CA 95203
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1050 W Griffith Way, Fresno, CA 93705
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
27905 Dairy Ave, Corcoran, CA 93212
Commercial Construction Project by unknown general contractor at
4002 W Main St, Turlock, CA 95380
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2344 S Cedar Ave, Fresno, CA 93725
Commercial Construction Project by unknown general contractor at
23865 ave 18, Madera, CA 93638
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
40429 Brickyard Dr, Madera, CA 93636
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Energy Resources Corp..
Typical contract pay terms not yet reported for Energy Resources Corp..
Typical days to payment not yet collected for Energy Resources Corp..