General Contractor
Review the 273 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%
41%
41%
Unprotected Projects
100%
57%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
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
Commercial Construction Project at
260 N 7th St, Chambersburg, PA 17201
Commercial Construction Project at
701 Texas Ave, York, PA 17404
Commercial Construction Project at
400 Tuckahoe Rd, Dillsburg, PA 17019
Commercial Construction Project at
2231 Lebanon Valley Mall, Lebanon, PA 17042
Commercial Construction Project at
1233 N 3rd St, Harrisburg, PA 17102
Commercial Construction Project at
401 E Winding Hill Rd, Mechanicsburg, PA 17055
Commercial Construction Project at
3840 HEMPLAND RD, Mountville, PA 17554
Commercial Construction Project at
3751 E Harrisburg Pike, Middletown, PA 17057
Commercial Construction Project at
1100 BAIRS RD, York, PA 17408
Commercial Construction Project at
3501 Paxton St, Harrisburg, PA 17111
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 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.