PDE Total Energy Solutions
General Contractor
PDE Total Energy Solutions Payment and Project History
Review the 25 PDE Total Energy Solutions 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 Monitoring25 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
PDE Total Energy Solutions Project and Payment History
Commercial Construction Project by Lenel Systems International at
501 N Orange St, Glendale, CA 91203
Commercial Construction Project by Windy City Wire at
4733 Sunset Blvd, Los Angeles, CA 90027
Commercial Construction Project by Lenel Systems International at
Commercial Construction Project by Lenel Systems International at
1515 W Sunset Blvd, Los Angeles, CA 90026
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
14731 Catalina St, San Leandro, CA 94577
Commercial Construction Project at
- Last known event: 04/26/2018
- First known event: 04/26/2018
Federal Construction Project at
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project at
State / County Construction Project at
800 Marylin Ave, Livermore, CA 94551
State / County Construction Project at
298 Junction Ave, Livermore, CA 94551
State / County Construction Project at
State / County Construction Project at
554 Jackson Ave, Livermore, CA 94550
Commercial Construction Project by Far West Contractors Corporation at
- Last known event: 04/24/2018
- First known event: 04/24/2018
Commercial Construction Project at
1 Cyclopron Rd, Berkeley, CA 94720
State / County Construction Project at
State / County Construction Project at
5650 Scenic Ave, Livermore, CA 94551
State / County Construction Project at
Waiting for payment from PDE Total Energy Solutions
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
Typical Contract Terms
Retainage
Typical retainage not yet submitted for PDE Total Energy Solutions.
Payment Terms
Typical contract pay terms not yet reported for PDE Total Energy Solutions.
Days to Payment
Typical days to payment not yet collected for PDE Total Energy Solutions.