Subcontractor
Review the 7 Energy Design Service Systems (EDSS) 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
100%
33%
37%
Unprotected Projects
0%
60%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by unknown general contractor at
3810 Truxel Rd, Sacramento, CA 95834
Commercial Construction Project by unknown general contractor at
763 Ikea Ct Ste 100, West Sacramento, CA 95605
Commercial Construction Project by unknown general contractor at
4701 Madison Ave Ste 102, Sacramento, CA 95841
Commercial Construction Project by unknown general contractor at
7892 W Grand Riv, Brighton, MI 48114
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Energy Design Service Systems (EDSS).
Typical contract pay terms not yet reported for Energy Design Service Systems (EDSS).
Typical days to payment not yet collected for Energy Design Service Systems (EDSS).