Temp Power Systems (CA) has worked on 103 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Temp Power Systems (CA) 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%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by McCarthy Building Companies at
canyon crest drive & west linden street, Riverside, CA 92521
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by unknown general contractor at
367 S Acacia Ave, Fullerton, CA 92831
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7404 Bookasta St, Adelanto, CA 92301
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
40-198 s u ave, National City, CA 91950
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
4280 Pine Flat Rd, Healdsburg, CA 95448
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
5346 Tapestry Ln, Rancho Cucamonga, CA 91701
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
1880 W 13th St, San Bernardino, CA 92411
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%