Global Power Group has worked on 109 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Global Power Group had no reported payment issues on 80% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
5005 Willows Rd, Alpine, CA 91901
Commercial Construction Project by unknown general contractor at
15989 Cypress Ave, Chino, CA 91708
Commercial Construction Project by unknown general contractor at
8665 Argent St, Santee, CA 92071
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
51 Viejas Grade Rd, Alpine, CA 91901
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3615 Kearny Villa Rd, San Diego, CA 92123
Commercial Construction Project by unknown general contractor at
2515 Bauer Road, San Diego, CA 92145
Commercial Construction Project by unknown general contractor at
1468 N Magnolia Ave, El Cajon, CA 92020
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
431 S Broadway, Blythe, CA 92225
Construction Project by unknown general contractor at
785 N Vignes St, Los Angeles, CA 90012
Commercial Construction Project by B.R. & Co. at
Commercial Construction Project by unknown general contractor at
1500 Shoreline Dr, Boise, ID 83702
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1940 s workmans road, Whittier, CA 90601
State / County Construction Project by unknown general contractor at
State / County 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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 100%
2022 - 100%
2021 - 100%