CD & Power has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, CD & Power had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
58%
59%
Unprotected Projects
100%
37%
38%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
State / County Construction Project by unknown general contractor at
17 Montecito Ave, Pacifica, CA 94044
Construction Project by unknown general contractor at
15125 Rd, White Rock, CA 95630
State / County Construction Project by unknown general contractor at
1445 Veterans Memorial Cir, Yuba City, CA 95993
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
511 Magnolia Ave, Millbrae, CA 94030
Commercial Construction Project by unknown general contractor at
311 Willow St, San Jose, CA 95110
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1431 Harbor Bay Pkwy, Alameda, CA 94502
Commercial Construction Project by unknown general contractor at
1244 ROSE LN, Lafayette, CA 94549
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
747 Western Dr, Richmond, CA 94801
Residential Construction Project by unknown general contractor at
23446 Toyonita Rd, Los Altos Hills, CA 94024
Commercial Construction Project by unknown general contractor at
5000 Crow Canyon Rd, San Ramon, CA 94582
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1002 W Fremont Ave, Sunnyvale, CA 94087
Commercial Construction Project by Coastside Circuit Breakers LLC at
3420 Whipple Rd, Union City, CA 94587
Commercial Construction Project by Coastside Circuit Breakers LLC at
Commercial Construction Project by unknown general contractor at
455 E Calaveras Blvd, Milpitas, CA 95035
Commercial Construction Project by unknown general contractor at
600 Radio rd, Brisbane, CA 94005
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%