Property Owner / Public Entity
In the last 12 months, Invenergy has worked 21 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
55%
Unprotected Projects
95%
61%
41%
Reported Slow Payment
5%
2%
2%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
1 S Wacker Dr, Chicago, IL 60606
Commercial Construction Project by unknown general contractor at
599 Holland Rd, Arcade, NY 14009
Commercial Construction Project by unknown general contractor at
14820 W HWY 74E, Marshall, OK 73056
Commercial Construction Project by unknown general contractor at
2799 CLEARVIEW RD, Cambridge, WI 53523
Commercial Construction Project by unknown general contractor at
1030 US-191, Harlowton, MT 59036
Commercial Construction Project by unknown general contractor at
3095 Garden Rd, American Falls, ID 83211
Commercial Construction Project by unknown general contractor at
657 County Rd 617, Dimmitt, TX 79027
Commercial Construction Project by unknown general contractor at
789 Bone Rd, Iona, ID 83427
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Mortenson Construction at
1404 US Highway 277 E, Seymour, TX 76380
Commercial Construction Project by Blattner Energy Inc at
24171 N Kelley Ave, Orlando, OK 73073
Commercial Construction Project by unknown general contractor at
12556 S 12th Ave E, Yuma, AZ 85367
Federal Construction Project by Blattner Energy Inc at
5958 NE BLACKMORE AJ QUINT 970 441-0648, Medicine Lodge, KS 67104
Commercial Construction Project by Blattner Energy Inc at
W9610 Creek Rd, Darien, WI 53114
Commercial Construction Project by Blattner Energy Inc at
2150 150th St, New Hampton, IA 50659
Commercial Construction Project by unknown general contractor at
134 Hwy 149, Heth, AR 72346
Commercial Construction Project by unknown general contractor at
67384 INFIRMARY RD, Mcarthur, OH 45651
Commercial Construction Project by unknown general contractor at
2625 County Rd J, Montfort, WI 53569
Commercial Construction Project by Summit Line Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2338 CR 772, Damon, TX 77430
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
3600 Etna Pkwy, Pataskala, OH 43062
Commercial Construction Project by unknown general contractor at
1138 County Rd 17300, Deport, TX 75435
Commercial Construction Project by unknown general contractor at
11500 W Invenergy Way, Youngtown, AZ 85363
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 95%
2024 - 100%
2023 - 89%
2022 - 94%