Material or Equipment Supplier
Review the 5 Maas Energy Works 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
100%
42%
42%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
3%
Residential Construction Project by unknown general contractor at
17001 Ave 160 94-0494, Porterville, CA 93257
Commercial Construction Project by Supreme Construction Inc. at
14782 8th Ave 58-1089, Hanford, CA 93230
Commercial Construction Project by TNT Industrial Contractors Inc at
Commercial Construction Project by unknown general contractor at
12425 W Elkhorn Ave, Riverdale, CA 93656
Commercial Construction Project by M-Mig Construction Inc at
8660 Avenue 96, Pixley, CA 93256
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Maas Energy Works Inc..
Typical contract pay terms not yet reported for Maas Energy Works Inc..
Typical days to payment not yet collected for Maas Energy Works Inc..