Power Design, Inc. has worked on 887 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Power Design, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
60%
Unprotected Projects
98%
47%
37%
Reported Slow Payment
0%
0%
1%
Projects With Liens
2%
7%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Clark Construction Group at
118 16th Ave S, Nashville, TN 37203
Commercial Construction Project by J. E. Dunn Construction Group at
1010 Circle 75th Pkwy, Atlanta, GA 30339
Commercial Construction Project by unknown general contractor at
5400 Mc Grath, Rockville, MD 20852
Commercial Construction Project by Whiting-Turner at
600 TREDEGAR ST, Richmond, VA 23219
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
249 NE 3rd St, Miami, FL 33132
Commercial Construction Project by Moss & Associates dba Moss at
5333 collins ave, Miami Beach, FL 33140
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
Construction Project by unknown general contractor at
55 NE 6th St, Miami, FL 33131
Commercial Construction Project by unknown general contractor at
852 Gulf Shore Blvd N Bldg E, Naples, FL 34102
Commercial Construction Project by Coastal Construction Inc at
5000 coconut rd, Bonita Springs, FL 34134
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4 Caribbean Way, Miami, FL 33132
State / County Construction Project by unknown general contractor at
872 Gulf Shore Blvd N, Naples, FL 34102
Commercial Construction Project by Construction Services, Inc. at
7530 Westpark Pl, Palmetto, FL 34221
Commercial Construction Project by Coastal Construction Inc at
1355 S Flagler Dr, West Palm Beach, FL 33401
Commercial Construction Project by Layton Construction Co. at
1020 E Apache Blvd, Tempe, AZ 85281
Commercial Construction Project by Hanover Company at
2660 Enid St, Dallas, TX 75219
Construction Project by Kaufman Lynn Construction at
Commercial Construction Project by Roers Companies at
1200 Loveland Blvd, Punta Gorda, FL 33980
Commercial Construction Project by Coastal Construction Inc at
2626 Biscayne Blvd, Miami, FL 33137
Commercial Construction Project by Layton Construction Co. at
601 Lafayette St Ste IS, Nashville, TN 37203
Commercial Construction Project by Whiting-Turner at
Construction Project by unknown general contractor at
1400 Biscayne Blvd 1400, Miami, FL 33132
Construction Project by unknown general contractor at
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, 99% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 99%
2023 - 98%
2022 - 97%
Kerry Gooman, the Project Manager, is very nice and negotiated politely during the whole process.