Powerworx Electrical Services has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Powerworx Electrical Services had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
57%
Unprotected Projects
100%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Lakeview Construction LLC (WI) at
2602 S McKenzie St, Foley, AL 36535
Commercial Construction Project by unknown general contractor at
28588 US-98 Ste 1, Daphne, AL 36526
Commercial Construction Project by unknown general contractor at
10427 2nd St, Gulf Shores, AL 36542
Commercial Construction Project by Pinnacle Commercial Development Inc at
5516 Woodbine Rd, Milton, FL 32571
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
1202 Virginia St, Mobile, AL 36604
Commercial Construction Project by unknown general contractor at
6026 W 9 Mile Rd, Pensacola, FL 32526
Commercial Construction Project by unknown general contractor at
po box 180428, Mobile, AL 36618
Commercial Construction Project by unknown general contractor at
67 Shell st, Saraland, AL 36571
Commercial Construction Project by unknown general contractor at
5846 Hwy 189 N, Baker, FL 32531
Commercial Construction Project by unknown general contractor at
412 S Broad St, Mobile, AL 36603
Commercial Construction Project by unknown general contractor at
2828 Dauphin St, Mobile, AL 36606
Commercial Construction Project by unknown general contractor at
16290 Us Hwy 331 S, Freeport, FL 32439
Commercial Construction Project by Olympian Construction Company at
12373 SKOPELOS ROAD, Grand Bay, AL 36541
Residential Construction Project by unknown general contractor at
Cohran Road, Mobile, AL 36618
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 2024 had no reported payment incidents.
2024 - 100%
2022 - 100%