Plug Power Inc. has worked on 58 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Plug Power Inc. had no reported payment issues on 57% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
57%
38%
40%
Reported Slow Payment
43%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1186 Old Lower River Rd NW, Charleston, TN 37310
Commercial Construction Project by unknown general contractor at
2106 Farm To Market Rd 209, Graham, TX 76450
Commercial Construction Project by unknown general contractor at
968 Albany Shaker Rd, Latham, NY 12110
Commercial Construction Project by S&B Engineers and Constructors, Ltd. at
291 Commercial Dr 291, Woodbine, GA 31569
Commercial Construction Project by unknown general contractor at
600 WISCOLD DR, Rochelle, IL 61068
Commercial Construction Project by Trident Structures at
4000 Meacham Blvd, Haltom City, TX 76117
Commercial Construction Project by Trident Structures at
3900 Meacham Blvd 8394, Haltom City, TX 76117
Construction Project by unknown general contractor at
7818 Fishers Rd, Baytown, TX 77523
Commercial Construction Project by unknown general contractor at
5801 SW Regional Airport Blvd, Bentonville, AR 72713
Commercial Construction Project by unknown general contractor at
209 Warren Rd, Graham, TX 76450
Commercial Construction Project by S&B Engineers and Constructors, Ltd. at
Commercial Construction Project by unknown general contractor at
219 S Alex Rd, Dayton, OH 45449
Commercial Construction Project by MasTec Inc. at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
18580 Gateway Boulevard, Concord, CA 94520
Commercial Construction Project by Trident Structures at
920 E Pleasant Run Rd, Lancaster, TX 75146
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cissell Mueller Construction Inc. at
Commercial Construction Project by Cissell Mueller Construction Inc. at
Construction Project by unknown general contractor at
Commercial Construction Project by Cissell Mueller Construction Inc. at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
271 Commercial Dr, Woodbine, GA 31569
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.
57% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 57%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 88%
2022 - 100%
2021 - 90%