PowerWorks Electric has worked on 63 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, PowerWorks Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
57%
Unprotected Projects
100%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by James R. Vannoy & Sons Construction dba Vannoy Construction at
Commercial Construction Project by unknown general contractor at
8438 E Independence Blvd, Charlotte, NC 28227
Commercial Construction Project by Choate Construction at
10046 Northlake Centre Parkway, Charlotte, NC 28216
Commercial Construction Project by unknown general contractor at
3172 W Tennessee St, Tallahassee, FL 32304
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5515 14th St W, Bradenton, FL 34207
Commercial Construction Project by unknown general contractor at
5640 Market St, Wilmington, NC 28405
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1535 Savannah Hwy, Charleston, SC 29407
Commercial Construction Project by unknown general contractor at
1529 Savannah Hwy, Charleston, SC 29407
Commercial Construction Project by unknown general contractor at
3127 W Tennessee St, Tallahassee, FL 32304
Commercial Construction Project by unknown general contractor at
2424 Savannah Hwy, Charleston, SC 29414
Commercial Construction Project by unknown general contractor at
7151 Rivers Ave, North Charleston, SC 29406
Commercial Construction Project by unknown general contractor at
1850 Capital Cir NE, Tallahassee, FL 32308
Commercial Construction Project by unknown general contractor at
1464 Savannah Hwy, Charleston, SC 29407
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J. E. Dunn Construction Group at
Construction Project by unknown general contractor at
Commercial Construction Project by Choate Construction at
6060 Piedmont Row Dr S Ste 400, Charlotte, NC 28287
Construction Project by unknown general contractor at
11325 N Community House Rd Unit 525, Charlotte, NC 28277
Commercial Construction Project by Choate Construction at
Commercial Construction Project by James R. Vannoy & Sons Construction dba Vannoy Construction at
Commercial Construction Project by James R. Vannoy & Sons Construction dba Vannoy Construction at
Commercial Construction Project by unknown general contractor at
1st St Francis Dr, Greenville, SC 29601
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%