General Contractor
Review the 11 Pure Energy Construction 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
Construction Project at
14711 Raymond Ave, Gardena, CA 90247
Construction Project at
736 N Radcliffe Ave, Pacific Palisades, CA 90272
Construction Project at
2137 N Amelia Ave, San Pedro, CA 90731
Construction Project at
16750 W Wyandotte St, Van Nuys, CA 91406
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Pure Energy Construction.
Typical contract pay terms not yet reported for Pure Energy Construction.
Typical days to payment not yet collected for Pure Energy Construction.