Menu

Phoenix Renewable Services LLC Payment and Project History

Review the 117 Phoenix Renewable Services LLC 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 Monitoring117 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

41%

41%

Unprotected Projects

0%

54%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

4%

Phoenix Renewable Services LLC Project and Payment History


Construction Project by unknown general contractor at

220 Sylvania Ave, Santa Cruz, CA 95060

    Commercial Construction Project by unknown general contractor at

    • Last known event: 09/16/2022
    • First known event: 09/16/2022

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        2201 Verne Roberts Cir, Antioch, CA 94509

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                12330 black mountian rd, San Diego, CA 92129

                  Commercial Construction Project by unknown general contractor at

                  12592 El Camino Real, San Diego, CA 92130

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      31405 Palos Verdes Dr, Escondido, CA 92026

                        Commercial Construction Project by unknown general contractor at

                        188 S Teilman Ave, Fresno, CA 93706

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              seal beach kitts hwy, Seal Beach, CA 90740

                                Commercial Construction Project by unknown general contractor at

                                103 Hussey Rd, Seal Beach, CA 90740

                                  Commercial Construction Project by unknown general contractor at

                                  14264 vly Blvd, Fontana, CA 92335

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                      2955 S Ave 2 1/2 E # 1009, Yuma, AZ 85365

                                        Commercial Construction Project by unknown general contractor at

                                        3902 Kenwood Dr, Spring Valley, CA 91977

                                          Commercial Construction Project by unknown general contractor at

                                            Commercial Construction Project by unknown general contractor at

                                            39625 20TH ST W, Palmdale, CA 93551

                                              Commercial Construction Project by unknown general contractor at

                                              1820 Industrial Dr, Stockton, CA 95206

                                                Commercial Construction Project by unknown general contractor at

                                                1827 Verduga Rd, Hughson, CA 95326

                                                  Waiting for payment from Phoenix Renewable Services LLC


                                                  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, 100% of projects in 2023 had no reported payment incidents.

                                                  2023 - 100%

                                                  2022 - 100%

                                                  2021 - 100%

                                                  Typical Contract Terms


                                                  Retainage

                                                  Typical retainage not yet submitted for Phoenix Renewable Services LLC .

                                                  Payment Terms

                                                  Typical contract pay terms not yet reported for Phoenix Renewable Services LLC .

                                                  Days to Payment

                                                  Typical days to payment not yet collected for Phoenix Renewable Services LLC .