General Contractor
Review the 108 United Renewable Energy LLC 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
42%
29%
41%
Unprotected Projects
50%
66%
54%
Reported Slow Payment
8%
2%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
24704 W GRANT HWY, Marengo, IL 60152
Commercial Construction Project at
81 S Greenhaven Rd, Stormville, NY 12582
Commercial Construction Project at
146 Broadlea Rd, Goshen, NY 10924
Commercial Construction Project at
29 Vivian Ln, Chester, NY 10918
Commercial Construction Project at
67 Hillview Dr, Hudson Falls, NY 12839
Commercial Construction Project at
43W550 US 20, Hampshire, IL 60140
Commercial Construction Project at
5170 Yager Rd, Prophetstown, IL 61277
Commercial Construction Project at
27555 S Gougar Rd, Manhattan, IL 60442
Commercial Construction Project at
32737 State Rte 29, Spring Valley, IL 61362
Commercial Construction Project at
1108 US-67, Viola, IL 61486
Commercial Construction Project at
43W 708 U S 20, Hampshire, IL 60140
Commercial Construction Project at
13145 Fillmore Trl, Hillsboro, IL 62049
Commercial Construction Project at
9071 ALEXANDER RD, Batavia, NY 14020
Commercial Construction Project at
BAIRD ST, Minoa, NY 13116
Commercial Construction Project at
440 Mount Davis Road, Fort Hill, PA 15540
Commercial Construction Project at
225 Pechin Rd, Dunbar, PA 15431
Commercial Construction Project at
546 Gans Rd, Lake Lynn, PA 15451
Commercial Construction Project at
185 Pechin Rd, Dunbar, PA 15431
Commercial Construction Project at
Commercial Construction Project at
7134 Slayton Settlement Rd, Lockport, NY 14094
Commercial Construction Project by Blattner Energy Inc at
US1 AND CR 206, Wadley, GA 30477
Commercial Construction Project at
Commercial Construction Project at
910 W Georgia Rd, Simpsonville, SC 29680
Commercial Construction Project at
11061 Bullis Rd, Marilla, NY 14102
Commercial Construction Project at
879 Sanchez St, San Francisco, CA 94114
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 100%
2022 - 89%
2021 - 100%
Typical retainage not yet submitted for United Renewable Energy LLC.
Typical contract pay terms not yet reported for United Renewable Energy LLC.
Typical days to payment not yet collected for United Renewable Energy LLC.