General Contractor
Review the 863 Blattner Energy Inc 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%
51%
47%
Unprotected Projects
95%
47%
50%
Reported Slow Payment
5%
1%
1%
Projects With Liens
0%
1%
2%
Other Construction Project at
4215 Private Road 433 Mc, Camey, TX 79752
Other Construction Project at
24285 US Highway 285, Clines Corners, NM 87070
Commercial Construction Project at
2874 FM 403, Brownfield, TX 79316
Commercial Construction Project at
286635 E 1760 Rd, Duncan, OK 73533
Commercial Construction Project at
8291 Fawley Rd, Lynchburg, OH 45142
Other Construction Project at
7072 Silo Rd, Durant, OK 74701
Commercial Construction Project at
18572 W 133rd, Council Hill, OK 74428
Commercial Construction Project at
near king mountain rd and us hwy 67 mc, Camey, TX 79752
Commercial Construction Project at
near us 40 and new mexico state route 3, Encino, NM 88321
Commercial Construction Project at
7535 W Broad St, Galloway, OH 43119
Construction Project at
1364 Territorial Rd, Joseph City, AZ 86032
Commercial Construction Project at
TBD, Shakopee, MN 55379
Commercial Construction Project at
us hwy 285 & u s rte 66, Clines Corners, NM 87056
Construction Project by unknown general contractor at
26277 SW 14th St, Martell, NE 68404
Construction Project by unknown general contractor at
45657 W Salome Hwy, Tonopah, AZ 85354
Construction Project by unknown general contractor at
27550 SW 29th St, Hallam, NE 68368
Construction Project by unknown general contractor at
28333 SW 14th St, Martell, NE 68404
Construction Project by unknown general contractor at
29250 SW 14th St, Martell, NE 68404
Construction Project by unknown general contractor at
26800 SW 29th St, Hallam, NE 68368
Construction Project by unknown general contractor at
28950 SW 29th St, Hallam, NE 68368
Construction Project at
1157 BRECKENRIDGE REPOWER, Enid, OK 73701
Commercial Construction Project at
23900 US-285, Encino, NM 88321
Commercial Construction Project at
24171 North Kelly Avenue, Orlando, OK 73073
Construction Project at
10000 W Carefree Hwy, Phoenix, AZ 85383
Commercial Construction Project at
10348 Old Carefree Highway, Peoria, AZ 85383
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 98% of projects in 2024 had no reported payment incidents.
2025 - 93%
2024 - 98%
2023 - 97%
2022 - 84%
Usually 10% retainage in Texas. See typical retainage by State for Blattner Energy Inc.
100% 10% retainage
Others typically said they were paid on invoice from Blattner Energy Inc. See what were common payment terms.
100% Paid on invoice
Blattner Energy Inc typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
WE INVOICE THROUGH A WEDBSITE AND GET PAID FAILY QUICKLY - WITHIN 60 DAYS