Subcontractor
Review the 40 Powertech Specialists 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%
28%
41%
Unprotected Projects
56%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
44%
9%
4%
Construction Project by Hasey Construction at
186 Village Blvd, Tequesta, FL 33469
Construction Project by Sciame Homes at
2295 S Ocean Blvd Apt 824, Palm Beach, FL 33480
Residential Construction Project by Krome Construction at
9001 COLLINS AVE, Surfside, FL 33154
Residential Construction Project by Sport Surfaces LLC at
Residential Construction Project by Krome Construction at
9501 Collins Ave, Surfside, FL 33154
Residential Construction Project by Krome Construction at
10295 COLLINS AVE UNIT 1809, Bal Harbour, FL 33154
Construction Project by unknown general contractor at
200 GREYMON DR, West Palm Beach, FL 33405
Construction Project by unknown general contractor at
2138 W Bay Ave, Miami Beach, FL 33140
Commercial Construction Project by Wharton-Smith, Inc. at
Construction Project by Green & Gold Development, Inc. at
471 ALAMANDA DR, Hallandale Beach, FL 33009
Construction Project by unknown general contractor at
25818 Prairie Avenue, Miami Beach, FL 33160
Construction Project by unknown general contractor at
9011 Collins Ave Unit 811, Surfside, FL 33154
Construction Project by Dimension One Inc at
Construction Project by unknown general contractor at
115 SPOONBILL RD, Lantana, FL 33462
Construction Project by unknown general contractor at
4410 NE 31st Ave, Lighthouse Point, FL 33064
Residential Construction Project by unknown general contractor at
185 N Cortez Dr, Pompano Beach, FL 33068
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by Waterbrook Builders at
Construction Project by Perry Marshall Builders at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
15084 Lyons Rd Ste 350, Delray Beach, FL 33446
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by Bomar Builders Inc 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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 88%
2022 - 100%
2021 - 60%
Typical retainage not yet submitted for Powertech Specialists.
Typical contract pay terms not yet reported for Powertech Specialists.
Typical days to payment not yet collected for Powertech Specialists.