Jamar Power Systems has worked on 5 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Jamar Power Systems had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
55%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
4%
3%
Construction Project by Pebble Creek Companies at
Commercial Construction Project by Ironcore Construction LLC at
5625 Imperial Ave Apt 215, San Diego, CA 92114
Construction Project by McComas Construction Inc. at
Construction Project by C.M. Russell Builders at
821 Havenhurst Pt, La Jolla, CA 92037
Commercial Construction Project by unknown general contractor at
9830 Prospect Ave Ste D, Santee, CA 92071
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%