Subcontractor
Review the 11 PurePoint Energy 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%
30%
41%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
220 Remington Blvd, Bolingbrook, IL 60440
Commercial Construction Project by unknown general contractor at
30 IRENE ST, Torrington, CT 06790
Commercial Construction Project by unknown general contractor at
186 Lakeview Ave, New Canaan, CT 06840
Commercial Construction Project by unknown general contractor at
111 East Ave, Norwalk, CT 06851
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
635 FROGTOWN RD, New Canaan, CT 06840
Commercial Construction Project by unknown general contractor at
66 VISTA DR, Greenwich, CT 06830
Commercial Construction Project by unknown general contractor at
102 CHERRY ST, East Hartford, CT 06108
Commercial Construction Project by unknown general contractor at
Commercial 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for PurePoint Energy.
Typical contract pay terms not yet reported for PurePoint Energy.
Typical days to payment not yet collected for PurePoint Energy.