Subcontractor
Review the 33 Energywise Solutions Inc. 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project by unknown general contractor at
8615 McCourtney Rd, Lincoln, CA 95648
Residential Construction Project by unknown general contractor at
3094 Aberdeen Ln, El Dorado Hills, CA 95762
Commercial Construction Project by Robert J Wirth Construction Inc at
3426 I St, Sacramento, CA 95816
Residential Construction Project by unknown general contractor at
9808 Elmhurst Dr, Granite Bay, CA 95746
Residential Construction Project by unknown general contractor at
Residential Construction Project by AT&T at
9925 GREEN HILL CT, Newcastle, CA 95658
Residential Construction Project by unknown general contractor at
Residential Construction Project by Robert J Wirth Construction Inc at
115 Copper Creek Dr, Folsom, CA 95630
Construction Project by unknown general contractor at
8255 JOHNSON LANE, El Dorado Hills, CA 95762
Residential Construction Project by unknown general contractor at
524 Fort Rock Ct, Folsom, CA 95630
Residential Construction Project by Robert J Wirth Construction Inc at
Residential Construction Project by unknown general contractor at
Residential Construction Project by Mercado Construction & Design at
Residential Construction Project by Robert J Wirth Construction Inc at
Residential Construction Project by ESI Builders & Remodelers at
196 Promontory Point Ct, El Dorado Hills, CA 95762
Residential Construction Project by unknown general contractor at
5361 weeping willow ct, Shingle Springs, CA 95682
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 Energywise Solutions Inc..
Typical contract pay terms not yet reported for Energywise Solutions Inc..
Typical days to payment not yet collected for Energywise Solutions Inc..