General Contractor
Review the 17 i1 Energy 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%
29%
41%
Unprotected Projects
0%
66%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
37 1260140 120 1776070, Chowchilla, CA 93610
Commercial Construction Project at
5498 E Black Mesa Rd, King Hill, ID 83633
Commercial Construction Project at
13300 Frederick Rd, West Friendship, MD 21794
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
129898 Needys Ln, Hagerstown, MD 21742
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
1623 W Oak Ave, Lovington, NM 88260
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%
2022 - 100%
Usually no retainage in California. See typical retainage by State for i1 Energy.
100% No Retainage
Typical contract pay terms not yet reported for i1 Energy.
Typical days to payment not yet collected for i1 Energy.