General Contractor
Review the 468 Signal Energy Constructors 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%
29%
37%
Unprotected Projects
100%
67%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project at
615 East Randolph Road, Coolidge, AZ 85128
Commercial Construction Project at
1454 Base Line Rd, Chapin, IL 62628
Commercial Construction Project at
Commercial Construction Project at
BRITTLE BUSH JOB 4674 VAIL RD, Coolidge, AZ 85128
Commercial Construction Project at
Commercial Construction Project at
503 Endris Rd, Canton, MS 39046
Commercial Construction Project at
4490 N VAIL RD, Coolidge, AZ 85128
Commercial Construction Project at
4674 S Vail Rd, Coolidge, AZ 85128
Commercial Construction Project at
Construction Project at
1420 WILLIAMS ST, Dighton, MA 02715
Commercial Construction Project at
seeley avenue & mesa drive, Blythe, CA 92225
Commercial Construction Project at
Construction Project at
9826 Doyle Rd, Krum, TX 76249
Residential Construction Project at
524 KIRKLAND CT, Reno, NV 89511
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
465 LOG RD, Harrisville, RI 02830
Commercial Construction Project at
hwy 3 & hart lane, Ruleville, MS 38771
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3800 E Vandekarr Rd, Saint Anne, IL 60964
Commercial Construction Project at
5500 W 1000 Road, Kankakee, IL 60901
Commercial Construction Project at
16501 SAND RD, Fulton, IL 61252
Commercial Construction Project at
4200 WHEELER RD, Cherry Valley, IL 61016
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 34%
2021 - 65%
Usually 10% retainage in Texas. See typical retainage by State for Signal Energy Constructors.
100% 10% retainage
Others typically said they were paid when paid from Signal Energy Constructors. See what were common payment terms.
100% Pay when paid
Signal Energy Constructors typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days