Subcontractor
Review the 7 Switch Solar 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by unknown general contractor at
7774 Linkside Loop, Reunion, FL 34747
Commercial Construction Project by unknown general contractor at
10342 Laxton St, Orlando, FL 32824
Commercial Construction Project by unknown general contractor at
16313 Blooming Cherry Dr, Groveland, FL 34736
Commercial Construction Project by unknown general contractor at
11370 Boggy Creek Rd, Orlando, FL 32824
Commercial Construction Project by unknown general contractor at
1411 Shelter Rock Rd, Orlando, FL 32835
Commercial Construction Project by unknown general contractor at
32213 Chippewa Ave, Deland, FL 32720
Commercial Construction Project by unknown general contractor at
7592 Excitement Dr, Reunion, FL 34747
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Switch Solar.
Typical contract pay terms not yet reported for Switch Solar.
Typical days to payment not yet collected for Switch Solar.