Review the 80 Pwr 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%
30%
41%
Unprotected Projects
25%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
75%
3%
4%
Construction Project by unknown general contractor at
820 Lincoln Ave N, Lakeland, FL 33815
Construction Project by unknown general contractor at
309 Pear St, Lakeland, FL 33815
Construction Project by unknown general contractor at
1236 N Webster Ave, Lakeland, FL 33805
Construction Project by unknown general contractor at
177 STONE CASTLE RD, Rock Tavern, NY 12575
Commercial Construction Project by unknown general contractor at
7222 Sierra Ave, Fontana, CA 92336
Commercial Construction Project by unknown general contractor at
1271 E 7th St, Upland, CA 91786
Construction Project by unknown general contractor at
2005 BRIGHTON HENRIETTA TOWN LINE RD, Rochester, NY 14623
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8716 Pump Station Rd, Land O Lakes, FL 34639
Commercial Construction Project by unknown general contractor at
13065 Belcher Rd S, Largo, FL 33773
Commercial Construction Project by unknown general contractor at
6115 Baker Rd, New Port Richey, FL 34653
Commercial Construction Project by unknown general contractor at
3636 W New Hampshire St, Orlando, FL 32808
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4001 Tower Rd, Lake Wales, FL 33898
Commercial Construction Project by unknown general contractor at
13707 RHODINE RD, Riverview, FL 33579
Commercial Construction Project by unknown general contractor at
2500 County Road 640, Bartow, FL 33830
Commercial Construction Project by unknown general contractor at
16971 Shelby Ln, North Fort Myers, FL 33917
Commercial Construction Project by unknown general contractor at
100 Anchor Dr, Key Largo, FL 33037
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
411 Shore Rd, Winter Springs, FL 32708
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by TNT Quality Builders at
Commercial Construction Project by AT&T 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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Pwr.
Typical contract pay terms not yet reported for Pwr.
Typical days to payment not yet collected for Pwr.