Prime Power Electric Company has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
54%
56%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
1201 S 43rd St, Rogers, AR 72758
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
3995 Phoenix Ave # 16, Fort Smith, AR 72903
Commercial Construction Project by unknown general contractor at
9560 E Brown Rd, Lowell, AR 72745
Commercial Construction Project by unknown general contractor at
2901 S 26th Pl, Rogers, AR 72758
Commercial Construction Project by unknown general contractor at
1112 W Monroe Ave, Lowell, AR 72745
Commercial Construction Project by Cascade Construction (AR) at
4000 S Dixieland Rd, Rogers, AR 72758
Commercial Construction Project by Watercolors of Centerton at
1711 E Centerton Blvd, Centerton, AR 72719
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%