Subcontractor
Review the 9 Powertec Company 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
1402 Via Mil Cumbres, Solana Beach, CA 92075
Construction Project by unknown general contractor at
11221 State St, Lynwood, CA 90262
Commercial Construction Project by unknown general contractor at
9060 Clairemont Mesa Blvd, San Diego, CA 92123
Commercial Construction Project by unknown general contractor at
9002 Complex Dr, San Diego, CA 92123
Commercial Construction Project by unknown general contractor at
4030 Sorrento vly Blvd, San Diego, CA 92121
Residential Construction Project by AT&T at
1368 Ramona St, Ramona, CA 92065
Commercial Construction Project by unknown general contractor at
University Ave, San Diego, CA 92123
Commercial Construction Project by unknown general contractor at
1722 Vine St, Los Angeles, CA 90028
Other Construction Project by unknown general contractor at
Frazee Road Northbound, San Diego, CA 92108
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 0%
2021 - 88%
Typical retainage not yet submitted for Powertec Company Inc..
Typical contract pay terms not yet reported for Powertec Company Inc..
Typical days to payment not yet collected for Powertec Company Inc..