General Contractor
Review the 2284 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
44%
Unprotected Projects
100%
51%
52%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
5200 Fairmont Pkwy, Pasadena, TX 77505
Commercial Construction Project at
2035 N Central Expy, Mckinney, TX 75070
Commercial Construction Project at
812 S Crowley Rd Ste A, Crowley, TX 76036
Commercial Construction Project at
2120 N HWY 218, San Antonio, TX 78258
Commercial Construction Project at
2660 e front st, Tyler, TX 75702
Commercial Construction Project at
N56W16325 Silver Spring Drive, Menomonee Falls, WI 53051
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1035 W FM-3040, Lewisville, TX 75067
Commercial Construction Project at
Commercial Construction Project at
2180 S Main St, West Bend, WI 53095
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
10606 N Mall Dr, Baton Rouge, LA 70809
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2702 Ed St, Tacoma, WA 98421
Construction Project by unknown general contractor at
5545 S Power Rd, Mesa, AZ 85212
Construction Project by unknown general contractor at
2023 E Lamar Blvd, Arlington, TX 76006
Commercial Construction Project at
748 W Palestine Ave 256, Palestine, TX 75801
Commercial Construction Project at
2555 W Apache Trl, Apache Junction, AZ 85120
Commercial Construction Project at
11197 S Ambassador St, Olathe, KS 66061
Commercial Construction Project at
909 N 18th St, Saint Louis, MO 63106
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.
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 97%
2022 - 98%
Usually 10% retainage in Texas. See typical retainage by State for Powerhouse Retail Services.
14% No Retainage
86% 10% retainage
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
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
We have worked with Powerhouse for 3 years. It has been a mutually beneficial partnership.