Thermo Power Industries has worked on 207 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Thermo Power Industries had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Stellar Contracting Inc. at
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Commercial Construction Project by unknown general contractor at
8775 Airway Rd, San Diego, CA 92154
Commercial Construction Project by unknown general contractor at
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Commercial Construction Project by B.R. & Co. at
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Commercial Construction Project by unknown general contractor at
301 S Tippecanoe Ave, San Bernardino, CA 92408
Commercial Construction Project by B.R. & Co. 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
Commercial Construction Project by unknown general contractor at
3415 Boxford Ave, Commerce, CA 90040
Commercial Construction Project by unknown general contractor at
14051 Rosecrans Ave, La Mirada, CA 90638
Commercial Construction Project by unknown general contractor at
5505 E Olympic Blvd, Commerce, CA 90022
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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9520 John St, Santa Fe Springs, CA 90670
Commercial 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.
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%
2021 - 100%