Subcontractor
Review the 65 Solar Purpose 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%
27%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by EDF Renewables at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
45825 E State Hwy 96, Pueblo, CO 81006
Commercial Construction Project by unknown general contractor at
2001 cygnet hts, Colorado Springs, CO 80916
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
19999 County Rd 28, Hudson, CO 80642
Commercial Construction Project by unknown general contractor at
399 20th St, Alamosa, CO 81101
Commercial Construction Project by unknown general contractor at
7524 Co Rd 12 S, Alamosa, CO 81101
Commercial Construction Project by unknown general contractor at
283 S Co Rd 3 E, Monte Vista, CO 81144
Commercial Construction Project by unknown general contractor at
15990 County Road 31, Platteville, CO 80651
Commercial Construction Project by unknown general contractor at
31432 County Road 51, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
Gps Coordinates: 40.22821, Platteville, CO -104.77507
Commercial Construction Project by unknown general contractor at
9760 s hackberry st, Highlands Ranch, CO 80129
Commercial Construction Project by unknown general contractor at
1385 Horizon Avenue, Lafayette, CO 80026
Commercial Construction Project by unknown general contractor at
1385 Horizon Ave, Lafayette, CO 80026
Commercial Construction Project by unknown general contractor at
2120 Main St, Longmont, CO 80501
Commercial Construction Project by unknown general contractor at
2150 S Quebec St, Denver, CO 80231
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4070 N Colorado Blvd, Denver, CO 80207
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, 17% of projects in 2023 had no reported payment incidents.
2023 - 17%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Solar Purpose.
Typical contract pay terms not yet reported for Solar Purpose.
Typical days to payment not yet collected for Solar Purpose.