Subcontractor
Review the 65 Powercore Services LLC 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
12024 US-19, Hudson, FL 34667
Commercial Construction Project by unknown general contractor at
301 W Platt St Unit 676, Tampa, FL 33606
Commercial Construction Project by Marand Builders Inc at
Commercial Construction Project by Park & Eleazer Construction at
4855 4895 EAST BAY DRIVE, Clearwater, FL 33764
Commercial Construction Project by DeLauter Inc. at
7692 Dr Phillips Blvd Ste 200, Orlando, FL 32819
Commercial Construction Project by Rubicon General Contractors at
3501 Quadrangle Blvd, Orlando, FL 32817
Commercial Construction Project by Birchmier Construction at
Commercial Construction Project by Par Builders Ii at
Commercial Construction Project by Par Builders Ii at
Commercial Construction Project by Rubicon General Contractors at
420 S Orange Ave Ste 900, Orlando, FL 32801
Commercial Construction Project by Par Builders Ii at
4901 E ADAMO DR, Tampa, FL 33605
Commercial Construction Project by Par Builders Ii at
1206 W Martin Luther King Jr Blvd, Plant City, FL 33563
Commercial Construction Project by Onicx Construction at
339 Cypress Pkwy Ste 180, Kissimmee, FL 34759
Construction Project by unknown general contractor at
7333 Dairy Rd, Zephyrhills, FL 33540
Residential Construction Project by unknown general contractor at
5934 CALDERA RIDGE DR, Lithia, FL 33547
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
462581 STATE ROAD 200, Yulee, FL 32097
Commercial Construction Project by unknown general contractor at
704 Mall Blvd, Brunswick, GA 31525
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
112 Hollywood Blvd NE, Fort Walton Beach, FL 32548
State / County Construction Project by unknown general contractor at
w atlantic blvd & i 95, Pompano Beach, FL 33069
Commercial Construction Project by Par Builders Ii 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 - 29%
2021 - 100%
Typical retainage not yet submitted for Powercore Services LLC.
Others typically said they were paid on invoice from Powercore Services LLC. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Powercore Services LLC.