Subcontractor
Review the 1650 Xcel 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
0%
30%
45%
Unprotected Projects
98%
67%
52%
Reported Slow Payment
2%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8701 Monticello Ln N, Maple Grove, MN 55369
Commercial Construction Project by Tei Construction Services at
14940 County Rd 24, Brush, CO 80723
Commercial Construction Project by Mortenson Construction at
489 S NM HWY 483, Hobbs, NM 88240
Commercial Construction Project by Mortenson Construction at
TBD, Sheridan Lake, CO 81071
Commercial Construction Project by unknown general contractor at
22655 E 56th Ave, Aurora, CO 80019
Construction Project by unknown general contractor at
720 19th Ave S, Minneapolis, MN 55454
Commercial Construction Project by Mortenson Construction at
1131 FM 1055, Earth, TX 79031
Commercial Construction Project by Mortenson Construction at
TBD, Pueblo, CO 81001
Commercial Construction Project by Mortenson Construction at
37405 County Road Ee, Cheyenne Wells, CO 80810
Construction Project by unknown general contractor at
15055 60th St N, Stillwater, MN 55082
Commercial Construction Project by Galloway & Company at
denver w o 113860016 1566 n washington srvy, Denver, CO 80223
Commercial Construction Project by Galloway & Company at
denver w o 113850930 2150 e 49th srvy, Denver, CO 80223
Commercial Construction Project by unknown general contractor at
2005 Lime Rd, Pueblo, CO 81006
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
6211 Co Rd 51, Keenesburg, CO 80643
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
6198 Franklin St, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
180 W Alaska Pl, Denver, CO 80223
Construction Project by unknown general contractor at
10001 W Hampden Ave, Lakewood, CO 80227
Commercial Construction Project by VEC, Inc. at
800 Sibley Memorial Hwy, Saint Paul, MN 55118
Commercial Construction Project by Mortenson Construction at
TBD, Seibert, CO 80834
Commercial Construction Project by unknown general contractor at
1400 Western Ave, Eau Claire, WI 54703
Commercial Construction Project by Mortenson Construction at
TBD, Lovington, NM 88260
Commercial Construction Project by Mortenson Construction at
TBD, Littlefield, TX 79339
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Market & Johnson, Inc. at
1501 Black Ave, Eau Claire, WI 54703
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, 98% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 98%
2023 - 100%
2022 - 98%
Typical retainage not yet submitted for Xcel Energy.
Others typically said they were paid on invoice from Xcel Energy. See what were common payment terms.
100% Paid on invoice
Xcel Energy typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days