Subcontractor
Review the 21 Schwob Energy 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
41%
Unprotected Projects
43%
62%
53%
Reported Slow Payment
57%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by unknown general contractor at
24011 SUB JOB 1 6494 EAST FM 1606, Hermleigh, TX 79526
Commercial Construction Project by unknown general contractor at
24014 MUNDY RNG GROUP 2712 US 84, Mansfield, LA 71052
Commercial Construction Project by unknown general contractor at
706 Landfill Rd, Temple, TX 76501
Commercial Construction Project by unknown general contractor at
1499 W Smith Ave, Iowa Park, TX 76367
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3131 Old Brock Rd, Weatherford, TX 76087
Construction Project by unknown general contractor at
233 REESE RUN ROAD, Lumberport, WV 26386
Construction Project by unknown general contractor at
1660 DIXON RIDGE ROAD, Marietta, OH 45750
Construction Project by unknown general contractor at
Commercial Construction Project by Schwob Building Company Ltd at
Construction Project by Zap Engineering & Construction Services Inc at
1001 W County Rd, Midkiff, TX 79755
Construction Project by Zap Engineering & Construction Services Inc at
E County Road 310, Midland, TX 79706
Construction Project by Zap Engineering & Construction Services Inc at
E County Road 320, Midland, TX 79706
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1880 Layfield Rd, Ringgold, LA 71068
Commercial Construction Project by unknown general contractor at
5200 W State Hwy 71, La Grange, TX 78945
Commercial Construction Project by unknown general contractor at
24196 Texas 349, Midland, TX 79706
Commercial Construction Project by Targa Resources 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.
57% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 57%
According to available information, 78% of projects in 2023 had no reported payment incidents.
2024 - 57%
2023 - 78%
2022 - 0%
2021 - 100%
Typical retainage not yet submitted for Schwob Energy Services LLC.
Others typically said they were paid on invoice from Schwob Energy Services LLC. See what were common payment terms.
100% Paid on invoice
Schwob Energy Services LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days