Subcontractor
Review the 70 Energyware LLC 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by unknown general contractor at
20900 E 36th Dr, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
5309 29th St E, Ellenton, FL 34222
Commercial Construction Project by unknown general contractor at
3851 YOUNGS RD, Channahon, IL 60410
Commercial Construction Project by unknown general contractor at
4950 W 41ST ST, Cicero, IL 60804
Commercial Construction Project by unknown general contractor at
1200 Highway 69 S Mt, Vernon, IN 47620
Commercial Construction Project by unknown general contractor at
2784 W Lukins Lake Rd, Laketon, IN 46943
Commercial Construction Project by unknown general contractor at
4200 Church St, Sanford, FL 32771
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15701 NW 37th Ave, Opa Locka, FL 33054
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1680 Executive Dr S, Duluth, GA 30096
Commercial Construction Project by unknown general contractor at
4779 US Highway 259 N, Longview, TX 75605
Commercial Construction Project by unknown general contractor at
128 N Bud St, Scott, LA 70583
Commercial Construction Project by unknown general contractor at
1227 Striker Ave, Sacramento, CA 95834
Commercial Construction Project by unknown general contractor at
350 Hatch Dr, Foster City, CA 94404
Commercial Construction Project by unknown general contractor at
470 Benton Industrial Rd, Camden, TN 38320
Commercial Construction Project by unknown general contractor at
4561 Madison Industrial Ln, Tampa, FL 33619
Commercial Construction Project by unknown general contractor at
100 Detroit St, Denver, CO 80206
Commercial Construction Project by unknown general contractor at
203 Texas Ave, La Marque, TX 77568
Commercial Construction Project by unknown general contractor at
1506 Bellwood Rd, North Chesterfield, VA 23237
Commercial Construction Project by unknown general contractor at
10264 SYCAMORE DR, Ashland, VA 23005
Commercial Construction Project by unknown general contractor at
6951 Allentown Blvd, Harrisburg, PA 17112
Commercial Construction Project by unknown general contractor at
4902 W 86th St, Indianapolis, IN 46268
Commercial Construction Project by unknown general contractor at
2820 Durbin St, Warsaw, IN 46580
Commercial Construction Project by unknown general contractor at
12316 World Trade Dr, San Diego, CA 92128
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%
2021 - 100%
Typical retainage not yet submitted for Energyware LLC.
Typical contract pay terms not yet reported for Energyware LLC.
Typical days to payment not yet collected for Energyware LLC.