Property Owner / Public Entity
In the last 12 months, Origis Energy has worked 2 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%
49%
55%
Unprotected Projects
100%
46%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
ca state route 269 & w phelps ave, Huron, CA 93234
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Blattner Energy Inc at
8995 Farm to Market 1601, Odessa, TX 79763
Commercial Construction Project by unknown general contractor at
1125 TOUHY AVE, Elk Grove Village, IL 60007
Commercial Construction Project by RES America Construction at
5929 Gilmer Wilburn Road, Columbus, MS 39701
Commercial Construction Project by unknown general contractor at
MS5 2412 Charleigh D Ford Jr Drive, Columbus, MS 39701
Commercial Construction Project by unknown general contractor at
1256 Old Mayhew Rd, Starkville, MS 39759
Commercial Construction Project by unknown general contractor at
just north of rockhill rd & bradley rd, Wing, AL 36483
Commercial Construction Project by unknown general contractor at
TBD, Fort Meade, FL 33841
Commercial Construction Project by unknown general contractor at
6786 ripley rd, La Plata, MD 20646
State / County Construction Project by unknown general contractor at
560 CRAWFORDVILLE HWY, Crawfordville, FL 32327
Commercial Construction Project by unknown general contractor at
12632 Hoecake Rd NW, Bristol, FL 32321
Commercial Construction Project by unknown general contractor at
975 Potter Woodberry Rd, Havana, FL 32333
Commercial Construction Project by unknown general contractor at
1489 Airport Circle Rd, Union City, TN 38261
Commercial Construction Project by unknown general contractor at
GA HIGHWAY 247 WARNER, Robi, GA 31088
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1693 HIGHWAY 42, Sumrall, MS 39482
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 - 100%
2021 - 100%