Subcontractor
Review the 13 Southwest Energy Solutions, LLC (TX) 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by B.R. & Co. at
Commercial Construction Project by unknown general contractor at
2750 Regent Blvd, Dallas, TX 75261
Commercial Construction Project by unknown general contractor at
4550 McEwen Rd, Dallas, TX 75244
Commercial Construction Project by unknown general contractor at
951 Valley View Ln, Irving, TX 75061
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by B.R. & Co. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5349 Amesbury Dr, Dallas, TX 75206
Commercial Construction Project by unknown general contractor at
5787 Caruth Haven Ln, Dallas, TX 75206
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 0%
2021 - 50%
Typical retainage not yet submitted for Southwest Energy Solutions, LLC (TX).
Typical contract pay terms not yet reported for Southwest Energy Solutions, LLC (TX).
Typical days to payment not yet collected for Southwest Energy Solutions, LLC (TX).