Solect Energy
Subcontractor
Solect Energy Payment and Project History
Review the 143 Solect 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 Monitoring143 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
23%
42%
Unprotected Projects
100%
74%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Solect Energy Project and Payment History
Construction Project by unknown general contractor at
89 HAYDEN ROWE ST, Hopkinton, MA 01748
- Last known event: 09/05/2024
- First known event: 05/15/2024
Construction Project by unknown general contractor at
87 HAYDEN ROWE ST, Hopkinton, MA 01748
- Last known event: 08/07/2024
- First known event: 05/14/2024
Construction Project by unknown general contractor at
77 South St, Hopkinton, MA 01748
- Last known event: 05/08/2023
- First known event: 12/16/2022
Commercial Construction Project by unknown general contractor at
45 SOUTH ST, Hopkinton, MA 01748
Commercial Construction Project by unknown general contractor at
380 S WORCESTER ST, Norton, MA 02766
State / County Construction Project by unknown general contractor at
89 Skillings Rd, Winchester, MA 01890
- Last known event: 04/22/2020
- First known event: 04/10/2020
State / County Construction Project by unknown general contractor at
41 Central St, Woburn, MA 01801
- Last known event: 04/10/2020
- First known event: 04/10/2020
Commercial Construction Project by unknown general contractor at
750 DORCHESTER AVE, Boston, MA 02125
State / County Construction Project by unknown general contractor at
352 LAFAYETTE ST, Salem, MA 01970
- Last known event: 07/31/2019
- First known event: 07/31/2019
State / County Construction Project by unknown general contractor at
4 College Dr, Salem, MA 01970
Commercial Construction Project by unknown general contractor at
207 OLD CONCORD RD, Lincoln, MA 01773
Commercial Construction Project by unknown general contractor at
97 Wood St, Middleboro, MA 02346
Commercial Construction Project by unknown general contractor at
30 Marsh St, Gloucester, MA 01930
Commercial Construction Project by unknown general contractor at
480 William F Mcclellan Hwy, East Boston, MA 02128
Commercial Construction Project by unknown general contractor at
155 Central St, Winchendon, MA 01475
Commercial Construction Project by unknown general contractor at
95 WOOD ST, Middleboro, MA 02346
Commercial Construction Project by unknown general contractor at
15 South St, Ware, MA 01082
Commercial Construction Project by unknown general contractor at
20 CARTER ST, Tewksbury, MA 01876
Commercial Construction Project by unknown general contractor at
12 HILL ST, Norton, MA 02766
Commercial Construction Project by unknown general contractor at
20 Nonantum Rd, Brighton, MA 02135
Commercial Construction Project by unknown general contractor at
25 MARION DR, Kingston, MA 02364
Commercial Construction Project by unknown general contractor at
26 Farwell St, Waltham, MA 02453
Commercial Construction Project by unknown general contractor at
85 Commercial St, Medford, MA 02155
Commercial Construction Project by unknown general contractor at
12 Mear Rd, Holbrook, MA 02343
Commercial Construction Project by unknown general contractor at
200 Vernon St, Worcester, MA 01607
Waiting for payment from Solect Energy
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Usually 10% retainage in Massachusetts. See typical retainage by State for Solect Energy.
100% 10% retainage
Payment Terms
Others typically said they were paid on invoice from Solect Energy. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Days to Payment
Solect Energy typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days