All Power Systems, Inc. has worked on 35 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, All Power Systems, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
95%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
5%
4%
2%
Commercial Construction Project by BSM Construction Inc at
4040 E Main St, Ventura, CA 93003
Commercial Construction Project by Southern California Edison (SCE) at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Manna Construction Company at
1841 W 190th St, Torrance, CA 90504
Commercial Construction Project by Eleven Western Builders at
24030 Copper Hill Dr, Valencia, CA 91354
State / County Construction Project by PCL Construction Services Inc. at
Commercial Construction Project by Colorado Structures, Inc dba CSI Construction Company at
27216 Burbank, Foothill Ranch, CA 92610
Commercial Construction Project by Colorado Structures, Inc dba CSI Construction Company at
24050 Creekside Rd, Valencia, CA 91355
Commercial Construction Project by Anderson Burton at
Commercial Construction Project by unknown general contractor at
1100 E Ave R 4 5, Palmdale, CA 93550
Commercial Construction Project by AGI General Contracting at
Commercial Construction Project by unknown general contractor at
8244 Pearblossom Hwy, Littlerock, CA 93543
Commercial Construction Project by Gray West Construction, Inc. at
17 Chorro St, San Luis Obispo, CA 93405
Commercial Construction Project by Gray West Construction, Inc. at
1025 Camino De La Reina Suite P5, San Diego, CA 92108
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
44210 6th St W, Lancaster, CA 93534
Commercial Construction Project by Ellis Contracting Inc at
2692 Canyon Springs Pkwy Ste E, Riverside, CA 92507
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2551 W Ave H, Lancaster, CA 93536
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
170th street east, Los Angeles, CA 90012
Commercial Construction Project by Dorado Enterprises at
213 Arizona Ave, Santa Monica, CA 90401
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%