General Contractor
Review the 131 Avangrid Renewables 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%
46%
47%
Unprotected Projects
100%
49%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
711 RAVEN RUN RD, Shenandoah, PA 17976
Other Construction Project at
75 Monahan Rd, Port Jervis, NY 12771
Commercial Construction Project at
17890 Champagne Ave, Rosamond, CA 93560
Commercial Construction Project at
409 Eshleman Rd 953, Encino, NM 88321
Commercial Construction Project at
3969 Flat Rock Rd, Lowville, NY 13367
Commercial Construction Project at
Commercial Construction Project at
5333 State Route 377, Holbrook, AZ 86025
Commercial Construction Project at
24314 US-60 953, Encino, NM 88321
Commercial Construction Project at
243 Highway 60 Local 953, Encino, NM 88321
Commercial Construction Project at
19020 N Indian Ave N, Palm Springs, CA 92258
Commercial Construction Project at
1125 NW Couch St Ste 700, Portland, OR 97209
Commercial Construction Project at
17890 champagne ave rosamond blvd & 170th st w, Rosamond, CA 93560
Commercial Construction Project at
409 Eshleman Rd, Encino, NM 88321
Commercial Construction Project at
114 Foreman Bundy Rd, Hertford, NC 27944
Commercial Construction Project at
13987 US 59, Tarkio, MO 64491
Commercial Construction Project at
14980 se 190th st, Latham, KS 67072
Commercial Construction Project at
5333 SR 377, Heber, AZ 85928
Commercial Construction Project at
9938 County Road 12, Lamar, CO 81052
Commercial Construction Project at
5333 SR 377, Heber, AZ 85928
Commercial Construction Project at
99436 Klondike Ln, Wasco, OR 97065
Commercial Construction Project at
5286 OLD SNOWFLAKE HOLBROOK RD, Snowflake, AZ 85937
Construction Project at
37 Putnam Rd, Wilmington, VT 05363
Commercial Construction Project at
24314 Hwy 60, Encino, NM 88321
Commercial Construction Project at
Commercial Construction Project by Rosendin Electric at
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, 97% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 97%
2023 - 100%
2022 - 95%
Typical retainage not yet submitted for Avangrid Renewables.
Others typically said they were paid when paid from Avangrid Renewables. See what were common payment terms.
100% Pay when paid
Avangrid Renewables typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days