General Contractor
Review the 62 Socore Energy 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%
26%
37%
Unprotected Projects
0%
66%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
8547 W Cedarville Rd, Lena, IL 61048
Commercial Construction Project at
101 GROVE ST, Adams, MA 01220
Commercial Construction Project at
curry road 11th & north wheaton street, Clovis, NM 88101
Commercial Construction Project at
115 Rue Réaumur, Roe, AR 72134
Commercial Construction Project at
19848 Bunker hl rd, Morrison, IL 61270
Commercial Construction Project at
14378 Hillside Rd, Morrison, IL 61270
Commercial Construction Project at
12301 Yorktown rd, Morrison, IL 61270
Commercial Construction Project at
34175 Naples St NE, Cambridge, MN 55008
Commercial Construction Project at
4100 240th St W, Farmington, MN 55024
Commercial Construction Project by BRANDT COMPANIES LLC at
13680 US-90 Alt, Kingsbury, TX 78638
Commercial Construction Project by Target Corporation at
Commercial Construction Project at
222 W Eulalia St, Glendale, CA 91204
Commercial Construction Project at
1700 E Vista Chino, Palm Springs, CA 92262
Commercial Construction Project at
800 State Rte 38, Redlands, CA 92374
Commercial Construction Project at
2453 S Azusa Ave, West Covina, CA 91792
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Lendlease at
Commercial Construction Project by Walgreens at
11800 Artesia Blvd, Artesia, CA 90701
Commercial Construction Project at
1000 PARK AVE, Bridgeport, CT 06604
Commercial Construction Project at
715 West 180 North, American Fork, UT 84003
Commercial Construction Project at
22898 Sussex Hwy, Seaford, DE 19973
Commercial Construction Project at
1640 R St, Merced, CA 95340
Commercial Construction Project at
Commercial Construction Project at
265 Forrest St, Coalinga, CA 93210
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Socore Energy.
Typical contract pay terms not yet reported for Socore Energy.
Typical days to payment not yet collected for Socore Energy.