Property Owner / Public Entity
In the last 12 months, Bloom Energy Corporation has worked 28 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
60%
Unprotected Projects
89%
46%
37%
Reported Slow Payment
4%
1%
2%
Projects With Liens
7%
2%
1%
Commercial Construction Project by unknown general contractor at
500 S Ewing Ave, Saint Louis, MO 63103
Commercial Construction Project by McLarney Construction Inc. at
Commercial Construction Project by Build Group, Inc. at
Commercial Construction Project by W.E. O’Neil at
Commercial Construction Project by Rubicon Professional Services at
Commercial Construction Project by unknown general contractor at
6477 W Wells Park Rd, West Jordan, UT 84081
Commercial Construction Project by Rubicon Professional Services at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Rudolph and Sletten Inc at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Rubicon Professional Services at
Commercial Construction Project by Rubicon Professional Services at
Commercial Construction Project by unknown general contractor at
1355 E Ontario Ave, Corona, CA 92881
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by BCI General Contractors Inc. at
Commercial Construction Project by Rubicon Professional Services at
900 Marina Bay Pkwy, Richmond, CA 94804
Commercial Construction Project by Rubicon Professional Services at
18667 N Jacob Brack Rd, Lodi, CA 95242
Commercial Construction Project by Rubicon Professional Services at
18667 N Jacob Brack Rd Ste 112, Lodi, CA 95242
Commercial Construction Project by W.E. O’Neil at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by W.E. O’Neil at
6161 El Camino Real, Carlsbad, CA 92008
Commercial Construction Project by unknown general contractor at
543 BAILEY ROAD, Mountain View, CA 94035
Construction Project by unknown general contractor at
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 86%
2024 - 100%
2023 - 100%
2022 - 100%