Powerhouse Retail Services
General Contractor
Powerhouse Retail Services Payment and Project History
Review the 2229 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 Monitoring2229 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Powerhouse Retail Services Project and Payment History
Commercial Construction Project at
1100 E 9th St, Kansas City, MO 64106
Commercial Construction Project at
2600 Shull Ave, Oklahoma City, OK 73111
Construction Project by unknown general contractor at
7801 E Arapahoe Rd, Greenwood Village, CO 80112
- Last known event: 08/12/2024
- First known event: 12/22/2023
Construction Project by unknown general contractor at
2450 E Union Hills Dr, Phoenix, AZ 85050
- Last known event: 11/20/2024
- First known event: 10/10/2024
Construction Project by unknown general contractor at
- Last known event: 10/07/2024
- First known event: 10/07/2024
Construction Project by unknown general contractor at
1480 NW 84th St # 6217, Miami, FL 33147
- Last known event: 10/01/2024
- First known event: 10/01/2024
Construction Project by unknown general contractor at
- Last known event: 10/02/2024
- First known event: 10/02/2024
Construction Project by unknown general contractor at
- Last known event: 11/11/2024
- First known event: 11/11/2024
Construction Project by unknown general contractor at
- Last known event: 07/22/2024
- First known event: 07/22/2024
Construction Project by unknown general contractor at
- Last known event: 08/22/2024
- First known event: 08/22/2024
Construction Project by unknown general contractor at
13011 HIGHWAY 55, Minneapolis, MN 55441
- Last known event: 07/16/2024
- First known event: 07/16/2024
Commercial Construction Project at
- Last known event: 11/01/2024
- First known event: 11/01/2024
State / County Construction Project at
14000 Stead Blvd, Reno, NV 89506
- Last known event: 12/13/2024
- First known event: 04/12/2023
Commercial Construction Project at
5005 Lbj Fwy, Dallas, TX 75244
Commercial Construction Project at
601 W Business Loop 70 Ste 262, Columbia, MO 65203
Construction Project by unknown general contractor at
700 Industrial Blvd S, Euless, TX 76040
- Last known event: 10/08/2024
- First known event: 08/10/2023
Construction Project by unknown general contractor at
- Last known event: 10/31/2024
- First known event: 10/31/2024
Construction Project by unknown general contractor at
10200 Sullivan Rd, Baton Rouge, LA 70818
- Last known event: 10/31/2024
- First known event: 10/31/2024
Construction Project by unknown general contractor at
- Last known event: 10/24/2024
- First known event: 10/24/2024
Construction Project by unknown general contractor at
- Last known event: 10/18/2024
- First known event: 10/18/2024
Commercial Construction Project at
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
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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 - 100%
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.