Subcontractor
Review the 26 Professional Energy Services 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%
29%
42%
Unprotected Projects
83%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
17%
8%
3%
Commercial Construction Project by Friedrich Watkins Co. at
Commercial Construction Project by Balfour Beatty at
2201 Orleans Dr, Orlando, FL 32830
Commercial Construction Project by Coastal Reconstruction Group at
1757 Ocoee Apopka Rd, Apopka, FL 32703
Commercial Construction Project by SSC Construction Management, LLC (FL) at
4684 Montgomery Hwy, Dothan, AL 36303
Commercial Construction Project by Silver Hills Construction LLC at
Commercial Construction Project by First Finish Inc. at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by SSC Construction Management, LLC (FL) at
1331 Prudential Dr, Jacksonville, FL 32207
Commercial Construction Project by Coastal Reconstruction Group at
4696 W Irlo Bronson Mem Hwy, Kissimmee, FL 34746
Commercial Construction Project by New Horizon Construction Services (FL) at
1900 Ave Of The Stars, Orlando, FL 32830
Construction Project by New Horizon Construction Services (FL) at
Commercial Construction Project by Build LLC at
2771 WINDSOR RD, Bonita Springs, FL 34134
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Build LLC at
27711 WINDSOR RD, Bonita Springs, FL 34134
Commercial Construction Project by Land-Ron, Inc. at
Commercial Construction Project by Balfour Beatty at
1140 Cayman Way, Orlando, FL 32830
Commercial Construction Project by First Finish Inc. at
Commercial Construction Project by Kast Construction Company LLC (FL) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by First Finish Inc. at
Commercial Construction Project by First Finish Inc. 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Professional Energy Services .
Typical contract pay terms not yet reported for Professional Energy Services .
Typical days to payment not yet collected for Professional Energy Services .