General Contractor
Review the 405 Motive Energy 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%
42%
Unprotected Projects
97%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
3%
4%
3%
Commercial Construction Project at
3210 Oceanside Blvd, Oceanside, CA 92056
Commercial Construction Project at
245 Aria Way, Pacheco, CA 94553
Commercial Construction Project at
2828 Hypoint Ave, Escondido, CA 92027
Commercial Construction Project at
2879 Roseann Ave, Escondido, CA 92027
Commercial Construction Project at
3031 Hypoint Ave, Escondido, CA 92027
Commercial Construction Project at
1340 S DE ANZA BLVD, San Jose, CA 95129
Commercial Construction Project at
2625 State Hwy 522, Questa, NM 87556
Commercial Construction Project at
17150 WEDGEWOOD AVE, Los Gatos, CA 95032
Commercial Construction Project at
Commercial Construction Project at
2401 Seal Beach Blvd, Seal Beach, CA 90740
Construction Project by unknown general contractor at
1898 Good Shepherd Dr, Fort Collins, CO 80525
Commercial Construction Project at
2200 AOUTH KENNEDY BLK LANE, Yuma, AZ 85365
Commercial Construction Project at
5176 FRY RD, Vacaville, CA 95687
Commercial Construction Project by AT&T at
2101 E Sahara Rd, Palm Springs, CA 92262
Commercial Construction Project at
Commercial Construction Project at
658 RIDGEMONT CIR, Escondido, CA 92027
Commercial Construction Project at
Commercial Construction Project by Southern California Edison (SCE) at
Commercial Construction Project at
340 N Grant Ave, Corona, CA 92882
Commercial Construction Project at
27141 Aliso Creek Rd, Aliso Viejo, CA 92656
Construction Project at
1740 N Gateway Blvd, Fresno, CA 93727
Commercial Construction Project at
Commercial Construction Project at
11312 W Huston St, North Hollywood, CA 91601
State / County Construction Project at
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, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 99%
2021 - 98%
Usually no retainage in California. See typical retainage by State for Motive Energy Inc.
100% No Retainage
Others typically said they were paid on invoice from Motive Energy Inc. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Motive Energy Inc.