Powerhouse Retail Services
General Contractor
Powerhouse Retail Services Payment and Project History
Review the 2208 Powerhouse Retail Services 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 Monitoring2208 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Powerhouse Retail Services Project and Payment History
Construction Project by unknown general contractor at
- Last known event: 10/23/2024
- First known event: 10/23/2024
Construction Project by unknown general contractor at
150 N I 35, Lancaster, TX 75146
- Last known event: 10/01/2024
- First known event: 10/01/2024
Commercial Construction Project at
1661 Jungermann Rd, Saint Peters, MO 63304
Commercial Construction Project at
7820 s broadway ave, Tyler, TX 75703
Construction Project by unknown general contractor at
1098 Frederick Blvd, Portsmouth, VA 23707
- Last known event: 09/26/2024
- First known event: 09/26/2024
Construction Project by unknown general contractor at
415 Conley Rd # COL, Columbia, MO 65201
- Last known event: 09/05/2024
- First known event: 09/05/2024
Construction Project by unknown general contractor at
302 Swisher Rd, Lake Dallas, TX 75065
- Last known event: 07/29/2024
- First known event: 07/29/2024
Construction Project by unknown general contractor at
6411 W Park Ave, Houma, LA 70364
- Last known event: 10/26/2024
- First known event: 10/26/2024
Construction Project by unknown general contractor at
6400 Preston Rd, Plano, TX 75024
- Last known event: 10/22/2024
- First known event: 10/19/2023
Commercial Construction Project at
420 MAXINE DR, Morton, IL 61550
Commercial Construction Project at
1523 W Candletree Dr, Peoria, IL 61614
Commercial Construction Project at
202 Mid Rivers Mall Dr, Saint Peters, MO 63376
Commercial Construction Project at
1106 S Main St, Normal, IL 61761
Construction Project by unknown general contractor at
1636 Sandifer Blvd, Seneca, SC 29678
- Last known event: 10/07/2024
- First known event: 10/07/2024
Construction Project by unknown general contractor at
3010 E 23rd Ave E, Fremont, NE 68025
- Last known event: 08/20/2024
- First known event: 08/20/2024
Construction Project by unknown general contractor at
2450 E Union Hills Dr, Phoenix, AZ 85050
- Last known event: 10/10/2024
- First known event: 10/10/2024
Construction Project by unknown general contractor at
4620R-40 E Roosevelt Blvd, Philadelphia, PA 19124
- Last known event: 10/09/2024
- First known event: 10/09/2024
Commercial Construction Project at
2701 State Highway 50, Commerce, TX 75428
- Last known event: 09/10/2024
- First known event: 09/10/2024
Construction Project by unknown general contractor at
1683 E Florence Blvd, Casa Grande, AZ 85122
- Last known event: 09/18/2024
- First known event: 09/18/2024
Construction Project by unknown general contractor at
425 Coit Rd, Plano, TX 75075
- Last known event: 09/30/2024
- First known event: 09/30/2024
Construction Project by unknown general contractor at
17850 Garland Groh Blvd, Hagerstown, MD 21740
- Last known event: 07/08/2024
- First known event: 07/08/2024
Construction Project by unknown general contractor at
12631 Lake June Rd, Balch Springs, TX 75180
- Last known event: 09/30/2024
- First known event: 09/30/2024
Construction Project by unknown general contractor at
5821 W Central Ave, Toledo, OH 43615
- Last known event: 06/06/2024
- First known event: 06/06/2024
Construction Project by unknown general contractor at
- Last known event: 09/11/2024
- First known event: 09/11/2024
Construction Project by unknown general contractor at
- Last known event: 09/16/2024
- First known event: 09/16/2024
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Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 97%
2022 - 98%
2021 - 98%
Typical Contract Terms
Retainage
Usually 10% retainage in Texas. See typical retainage by State for Powerhouse Retail Services.
14% No Retainage
86% 10% retainage
Payment Terms
Others typically said they were paid on invoice from Powerhouse Retail Services. See what were common payment terms.
21% Pay if paid
7% Pay when paid
71% Paid on invoice
Days to Payment
Powerhouse Retail Services typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
18% < 15 days
9% 15 - 30 days
36% 31 - 60 days
36% > 60 days
Read testimonials about Powerhouse Retail Services
We have worked with Powerhouse for 3 years. It has been a mutually beneficial partnership.