General Contractor
Review the 490 Signal Energy Constructors 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%
29%
42%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
10595 N Camp Ellis Rd, Ipava, IL 61441
Commercial Construction Project at
N of Babacomari Ranch Rd, Huachuca City, AZ 85616
Commercial Construction Project at
6528 E Quarter Rd, Ipava, IL 61441
Construction Project by unknown general contractor at
483 Endris Rd, Canton, MS 39046
Commercial Construction Project at
1107 W Manresa Way, Huachuca City, AZ 85616
Commercial Construction Project at
1943 E 250 S, Princeton, IN 47670
Commercial Construction Project at
615 East Randolph Road, Coolidge, AZ 85128
Commercial Construction Project at
1743 E 250 St, Princeton, IN 47670
Commercial Construction Project at
12224 Farm To Market Rd 586 S, Brookesmith, TX 76827
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1454 Base Line Rd, Chapin, IL 62628
Commercial Construction Project at
Commercial Construction Project at
503 Endris Rd, Canton, MS 39046
Other Construction Project at
1457 County Road 425 S, Princeton, IN 47670
Commercial Construction Project at
1526 County Rd 129, Edna, TX 77957
Residential Construction Project at
6465 E 350 S, Francisco, IN 47649
Commercial Construction Project at
4674 S VAIL RD, Coolidge Sacaton, AZ 85147
Commercial Construction Project at
1090 N Ghost Hollow Rd, Wheatland, IN 47597
Commercial Construction Project at
4674 VAIL ROAD, Coolidge, AZ 85128
Commercial Construction Project at
Commercial Construction Project at
4490 N VAIL RD, Coolidge, AZ 85128
Commercial Construction Project at
4674 S Vail Rd, Coolidge, AZ 85128
Commercial Construction Project at
Construction Project at
1420 WILLIAMS ST, Dighton, MA 02715
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, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 38%
2021 - 68%
Usually 10% retainage in Texas. See typical retainage by State for Signal Energy Constructors.
100% 10% retainage
Others typically said they were paid when paid from Signal Energy Constructors. See what were common payment terms.
100% Pay when paid
Signal Energy Constructors typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days