Powertech Electric has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Powertech Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
87%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
13%
9%
3%
Construction Project by unknown general contractor at
1821 SW 9th St, Miami, FL 33135
Commercial Construction Project by Camcon Group at
2251 NE 146th St, Miami, FL 33181
Commercial Construction Project by TGSV Enterprises Inc at
30215 S Dixie Hwy, Homestead, FL 33033
Construction Project by unknown general contractor at
30215 S Dixie Hwy # F, Homestead, FL 33033
Construction Project by unknown general contractor at
30215 S Dixie Hwy # D, Homestead, FL 33033
Construction Project by unknown general contractor at
317 MIRACLE MILE, Coral Gables, FL 33134
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1440 NW North River Dr Ste 350, Miami, FL 33125
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Residential Construction Project by PRZ Construction at
3063 SW 17th St, Miami, FL 33145
Commercial Construction Project by Craft Construction Company (FL) 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, 90% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 90%
2021 - 100%