Solv Energy
Subcontractor
Solv Energy Payment and Project History
Review the 333 Solv 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 Monitoring333 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
42%
Unprotected Projects
94%
54%
53%
Reported Slow Payment
6%
1%
2%
Projects With Liens
0%
4%
3%
Solv Energy Project and Payment History
Commercial Construction Project by unknown general contractor at
10015 King Road, Lost Hills, CA 93249
- Last known event: 07/29/2024
- First known event: 07/29/2024
Commercial Construction Project by unknown general contractor at
6160 Hatch Hwy, Deming, NM 88030
- Last known event: 04/26/2024
- First known event: 04/26/2024
Commercial Construction Project by unknown general contractor at
385 FM 1033, Childress, TX 79201
- Last known event: 12/13/2024
- First known event: 06/26/2024
Commercial Construction Project by unknown general contractor at
8198 N Edgeworth RD, Rogers, TX 76569
Commercial Construction Project by unknown general contractor at
1219 N 491st Ave, Tonopah, AZ 85354
- Last known event: 11/22/2024
- First known event: 01/12/2024
Commercial Construction Project by unknown general contractor at
21296 Twisselman Road, Lost Hills, CA 93249
- Last known event: 10/18/2024
- First known event: 07/08/2024
Commercial Construction Project by unknown general contractor at
2235 Shiloh Rd, Eldorado, IL 62930
Commercial Construction Project by unknown general contractor at
6160 Hatch Hwy NE, Deming, NM 88030
- Last known event: 11/19/2024
- First known event: 09/26/2024
Commercial Construction Project by unknown general contractor at
170 HCR 3160, Abbott, TX 76621
- Last known event: 02/02/2024
- First known event: 01/17/2024
Commercial Construction Project by unknown general contractor at
5301 E County Rd 800S, Monterey, IN 46960
Commercial Construction Project by unknown general contractor at
1617 Shiloh Rd, Eldorado, IL 62930
- Last known event: 10/28/2024
- First known event: 06/13/2024
Commercial Construction Project by unknown general contractor at
20934 BIG ELM CREEK LANE, Rogers, TX 76569
Commercial Construction Project by unknown general contractor at
3514 State Hwy 1, Cherry Valley, AR 72324
Commercial Construction Project by Swinerton Builders at
- Last known event: 08/21/2024
- First known event: 12/17/2021
Commercial Construction Project by unknown general contractor at
3541 State Hwy 1, Cherry Valley, AR 72324
Commercial Construction Project by unknown general contractor at
2 5 miles northwest of twisselman road and kings road, Lost Hills, CA 93249
Commercial Construction Project by unknown general contractor at
424 Loma Blanca Rd, Roma, TX 78584
- Last known event: 12/13/2024
- First known event: 12/13/2024
Commercial Construction Project by unknown general contractor at
136 CR 116 see GPS, Lamesa, TX 79331
- Last known event: 02/15/2023
- First known event: 02/15/2023
Commercial Construction Project by unknown general contractor at
- Last known event: 07/24/2024
- First known event: 03/06/2024
Commercial Construction Project by unknown general contractor at
385 FM1033, Childress, TX 79201
- Last known event: 12/13/2024
- First known event: 04/30/2024
Commercial Construction Project by unknown general contractor at
779 Signal Rd 7331, Quinlan, TX 75474
Commercial Construction Project by unknown general contractor at
800 Signal Rd, Quinlan, TX 75474
Commercial Construction Project by unknown general contractor at
8198 Edgeworth Rd, Rogers, TX 76569
Other Construction Project by unknown general contractor at
TWISSELMAN RD, Lost Hills, CA 93249
- Last known event: 06/04/2024
- First known event: 06/04/2024
Commercial Construction Project by unknown general contractor at
170 County Rd 3160, Abbott, TX 76621
- Last known event: 07/17/2024
- First known event: 11/15/2023
Waiting for payment from Solv 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
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
Payment Performance Over the Years
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 93%
2022 - 97%
2021 - 100%
Typical Contract Terms
Retainage
Usually 10% retainage in California. See typical retainage by State for Solv Energy.
100% 10% retainage
Payment Terms
Others typically said they were paid when paid from Solv Energy. See what were common payment terms.
100% Pay when paid
Days to Payment
Solv Energy typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
50% > 60 days