Subcontractor
Review the 24 Xero 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
0%
41%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
358 Coral Cir, El Segundo, CA 90245
Commercial Construction Project by unknown general contractor at
843 N North Spring St, Los Angeles, CA 90012
Commercial Construction Project by unknown general contractor at
843 N North Spring St # 16, Los Angeles, CA 90012
Residential Construction Project by Burns Environmental Services at
Commercial Construction Project by Doty Bros. Construction Company at
Commercial Construction Project by unknown general contractor at
2130 E Gladwick St, Compton, CA 90220
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2440 N Mandeville Canyon Rd, Los Angeles, CA 90049
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
841 E Milwood Ave, Venice, CA 90291
Construction Project by unknown general contractor at
2261 N Ronda Vista Dr, Los Angeles, CA 90027
Commercial Construction Project by unknown general contractor at
12381 Arrowhead St, Stanton, CA 90680
Commercial Construction Project by unknown general contractor at
8401 Crenshaw Blvd, Inglewood, CA 90305
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8000 w manchester ave, Playa Del Rey, CA 90293
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%
2021 - 100%
Typical retainage not yet submitted for Xero Solar.
Typical contract pay terms not yet reported for Xero Solar.
Typical days to payment not yet collected for Xero Solar.