Subcontractor
Review the 296 Energy One America 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%
33%
47%
Unprotected Projects
100%
65%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
1834 PURPOSE DR, Winchester, VA 22601
Commercial Construction Project by David E Looper & Company Inc at
725 Coleman Blvd, Mount Pleasant, SC 29464
Commercial Construction Project by Grunley Construction Company, Inc. at
2 Hopkins Plz, Baltimore, MD 21201
Commercial Construction Project by Howard Shockey & Sons Inc. at
1840 Amherst St, Winchester, VA 22601
Commercial Construction Project by J. Davis Construction Inc. at
324 GNARLY OAK LN, Summerville, SC 29485
Commercial Construction Project by Grunley Construction Company, Inc. at
Commercial Construction Project by GCS Sigal at
702 Valley Ave SE, Washington, DC 20032
Commercial Construction Project by Corenic Construction at
147 Robert Crain Hwy SW, Bowie, MD 20716
Commercial Construction Project by Howard Shockey & Sons Inc. at
5501 Mechanicsville Tpke, Mechanicsville, VA 23111
Commercial Construction Project by Corenic Construction at
25 Banks Ford Pkwy, Fredericksburg, VA 22406
Commercial Construction Project by Howard Shockey & Sons Inc. at
9615 Jennie Dean Way, Manassas, VA 20110
Commercial Construction Project by Corenic Construction at
10670 Fairfax Blvd, Fairfax, VA 22030
Commercial Construction Project by GCS Sigal at
1500 Mississippi Ave Se, Washington, DC 20032
Commercial Construction Project by Grunley Construction Company, Inc. at
7400 McGuire AveWashington DC 20032 Washington, Washington, DC 20032
Commercial Construction Project by Grunley Construction Company, Inc. at
19844 Blue Ridge Mountain RdMt, Mt Weather, VA 20135
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
811 Long Prairie Rd, Flower Mound, TX 75022
Construction Project by unknown general contractor at
COURTHOUSE BAY CAMP, Lejeune, NC 28547
Construction Project by unknown general contractor at
1661 Morris Ave Bldg KK, Norfolk, VA 23509
Commercial Construction Project by unknown general contractor at
11817 Bee Cave Rd, Austin, TX 78738
Commercial Construction Project by unknown general contractor at
601 Childrens Ln, Norfolk, VA 23507
Residential Construction Project by unknown general contractor at
6963 Conservation Dr, Springfield, VA 22153
Residential Construction Project by unknown general contractor at
1204 Millgrove Rd, Silver Spring, MD 20905
Residential Construction Project by unknown general contractor at
43197 Wayside Cir, Ashburn, VA 20147
Residential Construction Project by unknown general contractor at
414 W Shalom Ct, Blue Ridge, GA 30513
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Energy One America.
Typical contract pay terms not yet reported for Energy One America.
Typical days to payment not yet collected for Energy One America.