General Contractor
Review the 283 Power Component Systems, Inc 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%
40%
42%
Unprotected Projects
100%
58%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
2251 EASTERN BLVD, York, PA 17402
Construction Project at
8801 Courthouse Rd, Spotsylvania, VA 22553
Commercial Construction Project at
40 MORRIS AVE, Bryn Mawr, PA 19010
Commercial Construction Project at
4001 Leadenhall Rd, Mount Laurel, NJ 08054
Commercial Construction Project at
600 W Office Center Dr, Fort Washington, PA 19034
Commercial Construction Project at
1015 W Baltimore Park, West Grove, PA 19390
Commercial Construction Project at
201 Wellness Way, Reading, PA 19605
Commercial Construction Project at
422 Ruby St, Lancaster, PA 17603
Commercial Construction Project at
Commercial Construction Project at
180 Silver Spring Rd, Mechanicsburg, PA 17050
Commercial Construction Project at
CRUM LEDGE LANE, Swarthmore, PA 19081
Commercial Construction Project at
3341 Wahoo Dr, Williamsport, PA 17701
Commercial Construction Project at
656-676 E SWEDESFORD ROAD, Wayne, PA 19087
Commercial Construction Project at
2807 bethel church rd, Bethel Park, PA 15102
Commercial Construction Project at
126 N COMMERCE WAY, Bethlehem, PA 18017
Commercial Construction Project at
45 UTILITY DRIVE, Hummelstown, PA 17036
Commercial Construction Project at
728 S 13th St, Harrisburg, PA 17104
Commercial Construction Project at
1025 Dillerville Rd, Lancaster, PA 17603
Commercial Construction Project at
3227-339 HAMILTON BLVD, Allentown, PA 18104
Commercial Construction Project at
252 S 4th St, Lebanon, PA 17042
Commercial Construction Project at
101 W Bern St, Reading, PA 19601
Commercial Construction Project at
Commercial Construction Project at
40 DAUPHIN DR, Mechanicsburg, PA 17050
Commercial Construction Project at
47 Chalfonte Ave, Pittsburgh, PA 15229
Commercial Construction Project at
2500 SANITARY DRIVE, Scranton, PA 18501
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Power Component Systems, Inc.
Typical contract pay terms not yet reported for Power Component Systems, Inc.
Typical days to payment not yet collected for Power Component Systems, Inc.