General Contractor
Review the 46 Powers General Contractors Inc. (TX) 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
100%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
12780 ROJAS DR, El Paso, TX 79927
Commercial Construction Project at
601 N Stanton St, El Paso, TX 79901
Commercial Construction Project at
Cimarron Market, El Paso, TX 26411
Commercial Construction Project by ACO Remodeling & Construction at
1770 Cimarron Rialto Place, El Paso, TX 79912
Commercial Construction Project at
Horizon, El Paso, TX
Commercial Construction Project at
2211 Missouri Ave, El Paso, TX 79903
Commercial Construction Project at
10000 Gateway West, El Paso, TX 10000
Commercial Construction Project at
Commercial Construction Project at
Gateway W, El Paso, TX 79935
Commercial Construction Project at
500 W Overland Ave, El Paso, TX 79901
Commercial Construction Project at
2516 Wyoming Ave, El Paso, TX 79903
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5340 Paso View Dr, El Paso, TX 79938
Commercial Construction Project at
Commercial Construction Project at
1851 N Resler Dr, El Paso, TX 79912
Commercial Construction Project at
500 W, Overland, NE 69361
Commercial Construction Project at
999 SW Kenworthy Dr, Ankeny, IA 50023
Commercial Construction Project at
Gateway West 10175, El Paso, TX suit3
Commercial Construction Project at
DEL SOL GATEWAY Unit 411, El Paso, TX
Commercial Construction Project at
DEL SOL MAINT 09-180, El Paso, TX po151
Commercial Construction Project at
U M C 300 SOUTH, Zaragoza, TX 79907
Commercial Construction Project at
3001 Red Coral Way, El Paso, TX 79936
Commercial Construction Project at
Commercial Construction Project at
JOC ALBRETA ST, El Paso, TX
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, there were no reported projects in 2023.
2024 - 0%
2022 - 0%
2021 - 100%
Typical retainage not yet submitted for Powers General Contractors Inc. (TX).
Typical contract pay terms not yet reported for Powers General Contractors Inc. (TX).
Typical days to payment not yet collected for Powers General Contractors Inc. (TX).