Subcontractor
Review the 85 Promise 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
67%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
33%
4%
3%
Commercial Construction Project by Ecoforce Solutions at
Construction Project by unknown general contractor at
Commercial Construction Project by Ecoforce Solutions at
6067 District Blvd, Maywood, CA 90270
Commercial Construction Project by MFRG-ICON Construction at
Commercial Construction Project by Ecoforce Solutions at
Commercial Construction Project by Ecoforce Solutions at
4900 S Soto St, Vernon, CA 90058
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by United Building Company (CA) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by WPIC Construction LLC at
State / County Construction Project by Quality Development And Construction at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by WPIC Construction LLC at
Commercial Construction Project by Greenfield Construction (Los Angeles, CA) at
10945 Valley Blvd, El Monte, CA 91731
Commercial Construction Project by Ashwood Construction Inc. (CA) at
Commercial Construction Project by Ashwood Construction Inc. (CA) at
Commercial Construction Project by Ashwood Construction Inc. (CA) at
Commercial Construction Project by Waste Management at
Construction Project by unknown general contractor at
Commercial Construction Project by Sun Country Builders Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by MFRG-ICON Construction at
Construction Project by unknown general contractor 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 Promise Energy, Inc..
Typical contract pay terms not yet reported for Promise Energy, Inc..
Typical days to payment not yet collected for Promise Energy, Inc..