Material Supplier
Review the 42 Power-House Electrical Supply 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%
41%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1085 Hill Road, Tioga, TX 76271
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1930 Snapdragon Rd, Plano, TX 75033
Commercial Construction Project by Trademark Property Company at
Commercial Construction Project by unknown general contractor at
501 W SHEPHERD RD, Sherman, TX 75092
Other Construction Project by unknown general contractor at
581 Hwy 285, Riviera, TX 78379
Commercial Construction Project by FedEx at
Other Construction Project by unknown general contractor at
State / County Construction Project by FedEx at
kohlers crossing & kyle pkwy, Kyle, TX 78640
Other Construction Project by unknown general contractor at
2702 Mark Twain Ct, Arlington, TX 76006
Other Construction Project by Allied Electronics Inc. at
8500 Freeport Pkwy S Ste 100, Irving, TX 75063
Other Construction Project by unknown general contractor at
2460 N Interstate 35E, Waxahachie, TX 75165
Other Construction Project by Tellepsen at
Other Construction Project by unknown general contractor at
505 George Bush, College Station, TX 77840
Other Construction Project by Trademark Property Company at
Other Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
1910 Rue de Saint Tropez 1, Austin, TX 78746
Other Construction Project by AT&T at
Other Construction Project by Allied Electronics Inc. at
Other Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by Allied Electronics Inc. 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.
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-House Electrical Supply.
Typical contract pay terms not yet reported for Power-House Electrical Supply.
Typical days to payment not yet collected for Power-House Electrical Supply.