Power Com Electric has worked on 33 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Power Com Electric had no reported payment issues on 67% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
67%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
33%
4%
3%
Commercial Construction Project by unknown general contractor at
350 N Palm Dr, Beverly Hills, CA 90210
Commercial Construction Project by Rogo Consulting at
Construction Project by unknown general contractor at
905/909 S Vermont Ave, Los Angeles, CA 90006
Commercial Construction Project by unknown general contractor at
2451 Chislehurst Dr, Los Angeles, CA 90027
Residential Construction Project by unknown general contractor at
29866 CUTHBERT RD, Malibu, CA 90265
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2650 E El Presidio St, Long Beach, CA 90810
Commercial Construction Project by unknown general contractor at
608 MOUNTAIN DR, Beverly Hills, CA 90210
Residential Construction Project by unknown general contractor at
30962 broad beach rd, Malibu, CA 90265
Commercial Construction Project by unknown general contractor at
905 909 S Vermont Ave, Los Angeles, CA 90006
Commercial Construction Project by unknown general contractor at
4244 Tradewinds Dr, Oxnard, CA 93035
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Archwest Developments, Inc (CA) at
Commercial Construction Project by unknown general contractor at
613 N Hillcrest Rd, Beverly Hills, CA 90210
Commercial Construction Project by unknown general contractor at
2333 Duane St, Los Angeles, CA 90039
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2727 Roscomare Rd, Los Angeles, CA 90077
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
959 Dexter St, Los Angeles, CA 90042
Commercial Construction Project by unknown general contractor at
25361 Commercentre Dr, Lake Forest, CA 92630
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
14801 W Pampas Ricas Blvd, Pacific Palisades, CA 90272
Commercial Construction Project by unknown general contractor at
5822 Smithway St, Commerce, CA 90040
Commercial Construction Project by Rogo Consulting at
2956-2990 Allesandro Street, Los Angeles, CA 90039
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 100%
2022 - 100%
2021 - 100%