Subcontractor
Review the 51 Volta Charging 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
220 W Westchester Pkwy, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1745 Garfield Ave, South Pasadena, CA 91030
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
29290 Plymouth Rd, Livonia, MI 48150
Construction Project by unknown general contractor at
4950 Telephone Rd, Ventura, CA 93003
Construction Project by unknown general contractor at
Commercial Construction Project by Rosendin Electric at
10 Carolina St, San Francisco, CA 94103
Construction Project by unknown general contractor at
13209 39th Ave SE A2, Mill Creek, WA 98012
Commercial Construction Project by unknown general contractor at
220 E Via Rancho Pkwy E, Escondido, CA 92025
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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 - 72%
2021 - 100%
Typical retainage not yet submitted for Volta Charging.
Typical contract pay terms not yet reported for Volta Charging.
Typical days to payment not yet collected for Volta Charging.