Subcontractor
Review the 307 International Wind 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
42525 Jackson St, Indio, CA 92203
Commercial Construction Project by unknown general contractor at
88200 Fargo Canyon Rd, Desert Hot Springs, CA 92241
Commercial Construction Project by unknown general contractor at
42525 Jackson St O 10, Indio, CA 92203
Commercial Construction Project by unknown general contractor at
State / County Construction Project by MaxGen Energy Services at
State / County Construction Project by MaxGen Energy Services at
Commercial Construction Project by MaxGen Energy Services at
State / County Construction Project by MaxGen Energy Services at
State / County Construction Project by MaxGen Energy Services at
State / County Construction Project by MaxGen Energy Services at
State / County Construction Project by MaxGen Energy Services at
State / County Construction Project by MaxGen Energy Services at
State / County Construction Project by MaxGen Energy Services at
Commercial Construction Project by TELACU Construction Management at
Commercial Construction Project by TELACU Construction Management at
Commercial Construction Project by TELACU Construction Management at
State / County Construction Project by MaxGen Energy Services at
State / County Construction Project by MaxGen Energy Services at
State / County Construction Project by MaxGen Energy Services at
State / County Construction Project by MaxGen Energy Services at
Commercial Construction Project by MaxGen Energy Services at
Commercial Construction Project by TELACU Construction Management at
State / County Construction Project by MaxGen Energy Services at
Commercial Construction Project by MaxGen Energy Services at
20 Elizabeth Dr, Kingston, MA 02364
Commercial Construction Project by MaxGen Energy Services at
128 Fisher St, Holliston, MA 01746
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%
Typical retainage not yet submitted for International Wind.
Typical contract pay terms not yet reported for International Wind.
Typical days to payment not yet collected for International Wind.