General Contractor
Review the 15 Power Construction Group, LLC (TX) 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
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project at
2442 IRVING BLVD, Dallas, TX 75207
Construction Project by unknown general contractor at
2432 Irving Blvd, Dallas, TX 75207
Construction Project by unknown general contractor at
2436 Irving Blvd, Dallas, TX 75207
Construction Project by unknown general contractor at
2448 Irving Blvd, Dallas, TX 75207
Construction Project at
6300 caroline dr, Frisco, TX 75034
Construction Project by unknown general contractor at
1378 Crampton St, Dallas, TX 75207
Construction Project at
1056 fort pickens rd, Pensacola, FL 32516
Residential Construction Project by Divino Homes at
Commercial Construction Project at
6705 Riverview Ln, Dallas, TX 75248
Construction Project 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 80% of projects in 2023 had no reported payment incidents.
2023 - 80%
2022 - 33%
Typical retainage not yet submitted for Power Construction Group, LLC (TX).
Typical contract pay terms not yet reported for Power Construction Group, LLC (TX).
Typical days to payment not yet collected for Power Construction Group, LLC (TX).