Material or Equipment Supplier
Review the 717 PowerSecure, Inc. 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
100%
42%
42%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
307 Chamberlain ave, Augusta, GA 30905
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4086 Stirrup Creek Dr, Durham, NC 27703
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
1410 Coltrane Mill Rd, Randleman, NC 27317
Commercial Construction Project by unknown general contractor at
61 Forsyth St SW, Atlanta, GA 30303
Commercial Construction Project by Wal Mart Stores East Lp at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2385 Chamblee Tucker Rd, Atlanta, GA 30341
Construction Project by unknown general contractor at
5700 HOPKINS RD, Richmond, VA 23234
Commercial Construction Project by Wal Mart Stores East Lp at
Commercial Construction Project by Kalos Services at
Commercial Construction Project by unknown general contractor at
545 Wes Walker Memorial Dr, Ball Ground, GA 30107
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4466 N John Young Pkwy, Orlando, FL 32804
Commercial Construction Project by unknown general contractor at
3420 N Arlington Ave, Kansas City, MO 64161
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
998 Retail Dr, Fort Mill, SC 29715
Construction Project by unknown general contractor at
992 Ns Retail Dr, Sharon, SC 29742
Construction Project by unknown general contractor at
987 Ns Retail Dr, Sharon, SC 29742
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 100%
2022 - 100%
2021 - 95%
Usually 10% retainage in Texas. See typical retainage by State for PowerSecure, Inc..
100% 10% retainage
Typical contract pay terms not yet reported for PowerSecure, Inc..
Typical days to payment not yet collected for PowerSecure, Inc..