General Contractor
Review the 156 SolAmerica 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
0%
29%
42%
Unprotected Projects
60%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
40%
2%
3%
Construction Project by unknown general contractor at
5602 S Airport Rd, Peoria, IL 61607
Commercial Construction Project at
2400 S Spresser St 5286, Taylorville, IL 62568
Commercial Construction Project at
21373 State Rte 122 3779, Delavan, IL 61734
Commercial Construction Project at
5507 S Lafayette Ave, Bartonville, IL 61607
Commercial Construction Project at
3766 Cundiff Rd 9175, Decatur, IL 62526
Commercial Construction Project at
13217 State Rte 133 6064, Paris, IL 61944
Construction Project at
12 Wisniewski Rd, Goshen, NY 10924
Construction Project at
270 Maple Ave, New Hampton, NY 10958
Construction Project at
276 Maple Ave, New Hampton, NY 10958
Commercial Construction Project at
26025 State Hwy 8, Denton, NC 27239
Commercial Construction Project at
61 Willey District Rd, Cherryfield, ME 04622
Commercial Construction Project at
90 Judson St, Canton, NY 13617
Commercial Construction Project at
3950 10 Oaks Rd, Glenelg, MD 21737
Commercial Construction Project at
100 Airport Rd, Elkton, MD 21921
Commercial Construction Project at
13217 State Rte 133, Paris, IL 61944
Commercial Construction Project at
2400 S Spresser St, Taylorville, IL 62568
Commercial Construction Project at
REVOLUTION WAY, Delavan, IL 61734
Commercial Construction Project at
South Lafayette Avenue, Peoria, IL 61607
Commercial Construction Project at
WILLEY DISTRICT RD, Cherryfield, ME 04622
Commercial Construction Project at
3766 CUNDIFF RD, Decatur, IL 62526
Residential Construction Project at
4090 DOSS GARLAND DR, Hampstead, MD 21074
Commercial Construction Project at
3753 Rt 22, Peru, NY 12972
Commercial Construction Project at
2401 Singerly Rd, Elkton, MD 21921
Commercial Construction Project at
401 Airport Rd, Elkton, MD 21921
Construction Project at
A N A N A N, N/a, N/A
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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 60%
2023 - 94%
2022 - 94%
2021 - 93%
Usually 5% retainage in Illinois. See typical retainage by State for SolAmerica Energy.
50% 5% retainage
50% 10% retainage
Others typically said they were paid on invoice from SolAmerica Energy. See what were common payment terms.
100% Paid on invoice
SolAmerica Energy typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days