Subcontractor
Review the 14 Power4ward 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%
41%
Unprotected Projects
0%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
4%
4%
Construction Project by unknown general contractor at
2375 & 2395 bascom ave, San Jose, CA 95008
Construction Project by Blue Mountain Enterprises at
Commercial Construction Project by JLB Builders LLC at
Commercial Construction Project by Idaho Pacific West Builders at
Commercial Construction Project by Katerra at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Primus Contracting Group, Inc. at
Commercial Construction Project by Katerra at
78300 Country Club Dr, Palm Desert, CA 92260
Commercial 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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Power4ward.
Typical contract pay terms not yet reported for Power4ward.
Typical days to payment not yet collected for Power4ward.