Property Owner / Public Entity
In the last 12 months, Power Pro Plus, Inc has worked 1 project. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
55%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
114 CALIFORNIA AVE BLDG 8503, Lompoc, CA 93437
Commercial Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
7 grace hopper avenue, Monterey, CA 93943
Commercial Construction Project by unknown general contractor at
8751 Prestige Ct, Rancho Cucamonga, CA 91730
Federal Construction Project by unknown general contractor at
AUSTIN AVE WALSH RD, Miramar, CA 92145
Federal Construction Project by unknown general contractor at
pole line rd between water rd & tower rd china, Lake Nwc, CA 93555
Commercial Construction Project by unknown general contractor at
Lemoore, Lemoore, CA 93245
Federal Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
Federal 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%
2021 - 100%