General Contractor
Review the 270 Venergy Group 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
0%
29%
41%
Unprotected Projects
100%
61%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Federal Construction Project at
92 Phantom St Bldg 125, Warner Robins, GA 31098
Federal Construction Project at
1515 Poydras St, New Orleans, LA 70112
Federal Construction Project at
Federal Construction Project at
201 Metairie Rd, Metairie, LA 70005
Federal Construction Project at
San Juan VACHS, San Juan, 00921
Federal Construction Project at
Commercial Construction Project at
Federal Construction Project at
Federal Construction Project at
50 Ave Cementerio Nacional, Bayamon, 00961
Federal Construction Project at
Construction Project by unknown general contractor at
7154 CROSS COUNTY RD, North Charleston, SC 29418
Federal Construction Project at
15700 County Road HH, Las Animas, CO 81054
Federal Construction Project at
2500 Lakemont Ave, Orlando, FL 32814
Federal Construction Project at
Federal Construction Project at
4170 Percival Rd, Columbia, SC 29229
State / County Construction Project at
Commercial Construction Project at
4300 W 7th St, Little Rock, AR 72205
Commercial Construction Project at
2400 Canal St, New Orleans, LA 70119
Federal Construction Project at
10 Calle Un E Ste 4M440, San Juan, PR 00915
Commercial Construction Project at
Federal Construction Project at
2200 Ft Roots Dr, North Little Rock, AR 72114
Federal Construction Project at
7601 34TH AVE S, Minneapolis, MN 55450
Federal Construction Project at
1702 E Seminole St, Springfield, MO 65804
Federal Construction Project at
950 15th St, Augusta, GA 30901
Federal Construction Project at
7641 Mercury Road, Oklahoma City, OK 73145
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 99%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Venergy Group LLC.
Others typically said they were paid when paid from Venergy Group LLC. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Venergy Group LLC.