Energy Smart Insulation has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
48%
56%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Residential Construction Project by unknown general contractor at
4171 Quicktown Rd, Madison Township, PA 18444
Commercial Construction Project by unknown general contractor at
FAKE RD, York, PA 17406
Residential Construction Project by unknown general contractor at
100 Main St, Vandling, PA 18421
Owner Occupied Residential Construction Project by unknown general contractor at
100 S Main St, Vandling, PA 18421
Commercial Construction Project by unknown general contractor at
582 Hamlin Hwy, Lake Ariel, PA 18436
Owner Occupied Residential Construction Project by unknown general contractor at
411 Galilee Rd, Damascus, PA 18415
Owner Occupied Residential Construction Project by unknown general contractor at
224 Cedar Ave, Hawley, PA 18428
Construction Project by unknown general contractor at
126 1st St, Old Forge, PA 18518
Commercial Construction Project by unknown general contractor at
129 W Elm St, Hazleton, PA 18201
Commercial Construction Project by unknown general contractor at
126 1st St, Old Forge, PA 18518
Residential Construction Project by unknown general contractor at
113 Springhouse Drive, Saylorsburg, PA 18353
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%