Subcontractor
Review the 34 Taw Power Systems 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
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by unknown general contractor at
225 Marion St, Daytona Beach, FL 32114
Commercial Construction Project by unknown general contractor at
16551 Perdido Key Dr, Pensacola, FL 32507
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
6345 East County Road 470, Sumterville, FL 33585
Commercial Construction Project by unknown general contractor at
1251 VIRGINIA ST, Mobile, AL 36604
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
Construction Project by unknown general contractor at
Construction Project by Kast Construction Company LLC (FL) at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
530 532 and 550 northwest 27th street and 545 northwest 26th st, Miami, FL 33127
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2500 State Rte 155, Mcdonough, GA 30252
Construction Project by Lake Buena Vista Investments at
Construction Project by Kast Construction Company LLC (FL) at
Construction Project by unknown general contractor at
227 †st, Miami, FL 33132
Construction Project by unknown general contractor at
530, Miami, FL 33127
Commercial Construction Project by Guardian Care Nursing & Rehabilitation at
State / County Construction Project by unknown general contractor at
8974 N US Highway 301, Wildwood, FL 34785
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor 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%
Typical retainage not yet submitted for Taw Power Systems.
Others typically said they were paid on invoice from Taw Power Systems. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Taw Power Systems.