Power Support Electrical Services has worked on 6 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
43%
57%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Construction Project by unknown general contractor at
550 Channelside Dr, Tampa, FL 33602
Commercial Construction Project by Rubicon General Contractors at
3611 W Hillsborough Ave Ste 208, Tampa, FL 33614
Commercial Construction Project by Rubicon General Contractors at
3101 SW 34th St Ste 903, Ocala, FL 34474
Commercial Construction Project by Rubicon General Contractors at
Commercial Construction Project by unknown general contractor at
7566 Southland Blvd Ste 102, Orlando, FL 32809
Commercial Construction Project by Rubicon General Contractors at
7566 Southland Blvd, Orlando, FL 32809
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 0%