General Contractor
Review the 25 SEER2, 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%
31%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by Whole Foods Market at
6853 S York St Ste 119, Centennial, CO 80122
Commercial Construction Project by Whole Foods Market at
900 E 1st Ave, Denver, CO 80218
Commercial Construction Project by Whole Foods Market at
Commercial Construction Project by Whole Foods Market at
Commercial Construction Project by Whole Foods Market at
340 Reed St, Basalt, CO 81621
Commercial Construction Project by Whole Foods Market at
444 S Wadsworth Blvd, Lakewood, CO 80226
Commercial Construction Project at
2305 N Prospect Ave, Milwaukee, WI 53211
Residential Construction Project at
7340 W Brookhart Way, Peoria, AZ 85383
Commercial Construction Project at
Commercial Construction Project at
2118 Abrams Rd, Dallas, TX 75214
Commercial Construction Project at
151 Sockanosset Cross Rd, Cranston, RI 02920
Commercial Construction Project at
601 N Main St, Providence, RI 02904
Commercial Construction Project at
340 3rd St, San Rafael, CA 94901
Commercial Construction Project by Whole Foods Market at
Commercial Construction Project by Whole Foods Market at
Commercial Construction Project by Reliable Service Company (RSVC Co.) at
Commercial Construction Project by Whole Foods Market at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Whole Foods Market at
1250 Jefferson Ave, Redwood City, CA 94062
Commercial Construction Project at
Commercial Construction Project by Whole Foods Market at
3135 Washtenaw Ave, Ann Arbor, MI 48104
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 SEER2, Inc..
Typical contract pay terms not yet reported for SEER2, Inc..
Typical days to payment not yet collected for SEER2, Inc..