General Contractor
Review the 69 Joule 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
0%
31%
41%
Unprotected Projects
100%
64%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
95 MAPLE ST, Stoneham, MA 02180
Construction Project by Distributed Solar Development at
8427 W HENRIETTA RD, Rush, NY 14543
Construction Project at
8427 West Henrietta Rd, Rochester, NY 14623
Construction Project at
8247 W Henrietta Rd, Rush, NY 14543
Commercial Construction Project at
3913 State Rte 196, Fort Ann, NY 12827
Construction Project at
1924 Lafayette St, New Orleans, LA 70113
Commercial Construction Project at
18144 GAME FARM RD, Dexter, NY 13634
Construction Project at
8132 Highway 98, Simms, TX 75574
Commercial Construction Project at
Commercial Construction Project at
17765 West Main Street, Dexter, NY 13634
Construction Project at
15147 State Hwy 155 N, Ore City, TX 75683
Construction Project at
3010 State Hwy 32, Kingston, NY 12401
Construction Project at
Construction Project at
Residential Construction Project at
20450 Middletown Rd, Freeland, MD 21053
Construction Project by AUI Contractors dba AUI Partners, LLC at
State Hwy 98, Simms, TX 75574
Construction Project at
701 N Alexander St, New Orleans, LA 70119
Commercial Construction Project at
2986-3040 route 32, Kingston, NY 12401
Construction Project at
788 County Road 4763, Timpson, TX 75975
Residential Construction Project at
5015 County Rd 518, Stephenville, TX 76401
Construction Project by BH, Inc. (BHI) at
Commercial Construction Project at
Construction Project by AUI Contractors dba AUI Partners, LLC at
Commercial Construction Project at
1229 12th St, Lake Charles, LA 70601
Commercial Construction Project at
15417 State Highway 155 N, Ore City, TX 75683
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, 9% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 9%
2022 - 46%
2021 - 42%
Typical retainage not yet submitted for Joule Energy.
Others typically said they were paid on invoice from Joule Energy. See what were common payment terms.
100% Paid on invoice
Joule Energy typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
40% < 15 days
60% > 60 days
These projects can get tough but Joule kept us in the loop on all client communication and mid-project changes ordered by the GC. We can tell they know their stuff. Can’t say that for everyone. Looking forward to our next one.