DEPCOM Power has worked on 300 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, DEPCOM Power had no reported payment issues on 93% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
56%
Unprotected Projects
91%
49%
41%
Reported Slow Payment
9%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1 Green Way, Osceola, AR 72370
Commercial Construction Project by unknown general contractor at
5250 Cartersville Rd, Powhatan, VA 23139
Commercial Construction Project by unknown general contractor at
8409 State Rte 269, Bellevue, OH 44811
Commercial Construction Project by unknown general contractor at
9401 Up River Rd, Corpus Christi, TX 78410
Commercial Construction Project by unknown general contractor at
1673 Highway, Sumrall, MS 39482
Commercial Construction Project by Southern California Edison (SCE) at
3710 E Lancaster Blvd, Lancaster, CA 93535
Commercial Construction Project by unknown general contractor at
531 Elkin Wildlife Rd, Elkin, NC 28621
Commercial Construction Project by unknown general contractor at
531 Elkin Wildlife Rd Ste 210, Elkin, NC 28621
Commercial Construction Project by Strata Solar LLC at
13340 Eppes Falls Rd, Chesterfield, VA 23838
Commercial Construction Project by unknown general contractor at
13975 George Washington Highway, Keysville, VA 23947
Commercial Construction Project by unknown general contractor at
9122 Leopard St, Corpus Christi, TX 78409
Construction Project by unknown general contractor at
26163 State Rte 207, New Holland, OH 43145
Commercial Construction Project by unknown general contractor at
9183 COUNTY RD 196, Liverpool, TX 77577
Commercial Construction Project by unknown general contractor at
9209 SEBERA RD, Prince George, VA 23875
Commercial Construction Project by unknown general contractor at
100000 S RITA RD, Tucson, AZ 85747
Commercial Construction Project by unknown general contractor at
4051 E Grand Mesa Dr, Clint, TX 79836
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4375 Glenns Rd, Gloucester, VA 23061
Commercial Construction Project by unknown general contractor at
10000 S Rita Rd, Tucson, AZ 85747
Commercial Construction Project by unknown general contractor at
203 STATE HIGHWAY 3169, Eddyville, KY 42038
Commercial Construction Project by unknown general contractor at
485 Allen Pike, Cynthiana, KY 41031
Commercial Construction Project by unknown general contractor at
4068 Manfield Rd, Aylett, VA 23009
Commercial Construction Project by unknown general contractor at
4052 US 641, Fredonia, KY 42038
Commercial Construction Project by unknown general contractor at
9181 CR196, Liverpool, TX 77577
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 100%
2022 - 96%
2021 - 94%