General Contractor
Review the 140 Venergy Group LLC 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%
26%
37%
Unprotected Projects
98%
63%
56%
Reported Slow Payment
2%
1%
2%
Projects With Liens
0%
10%
5%
Federal Construction Project at
718 Smyth Rd, Manchester, NH 03104
Federal Construction Project at
5621 THOMAS AVE, Laredo, TX 78041
Federal Construction Project at
2489 diplomat pkwy e, Cape Coral, FL 33909
Commercial Construction Project at
4300 W 7th St, Little Rock, AR 72205
Federal Construction Project at
1010 Delafield Rd Bldg 32, Pittsburgh, PA 15215
Federal Construction Project at
2200 Ft Roots Dr, North Little Rock, AR 72114
Federal Construction Project at
San Juan VAMC, San Juan, 00921
Federal Construction Project at
San Juan VACHS, San Juan, 00921
Federal Construction Project at
50 Irving St NW, Washington, DC 20422
Federal Construction Project at
Federal Construction Project at
10 Calle Casia, San Juan, PR 00921
Federal Construction Project at
Butler VA, Bulter, PA 16001
Federal Construction Project at
93 Benchmark Way, Brunswick, GA 31520
Commercial Construction Project at
1951 Electric Ave, Springdale, AR 72764
Federal Construction Project at
Commercial Construction Project at
Federal Construction Project at
Juan VA, San Juan, 00921
Federal Construction Project at
VASNHS, Las Vegas, NV 89086
Federal Construction Project at
Centro Médico Third Floor San Juan 00921 San Juan Puerto Rico 00921, San Juan, 00921
Federal Construction Project at
Little Rock Air Force Base, Jacksonville, AR 72099
Commercial Construction Project at
3628 GREATWOOD CT, Land O' Lakes, FL 34639
Federal Construction Project at
W Baltimore St, Baltimore, MD 21201
Federal Construction Project at
WPB VA, West Palm Beach, FL 33410
Federal Construction Project at
Biloxi VAMC, Biloxi, MS 39531
Federal Construction Project at
USCG TRACEN, Petaluma, CA 94952
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 99%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Venergy Group LLC.
Others typically said they were paid when paid from Venergy Group LLC. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Venergy Group LLC.