Power Home Remodeling Group LLC has worked on 378 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Power Home Remodeling Group LLC 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
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Construction Project by unknown general contractor at
21 RANDOLPH RD, Worcester, MA 01606
Commercial Construction Project by G3 Construction at
6923 Lee Vista Blvd, Orlando, FL 32822
Construction Project by unknown general contractor at
10531 Moody Rd, Riverview, FL 33578
Construction Project by unknown general contractor at
627 Manhattan Cir, Oswego, IL 60543
Construction Project by unknown general contractor at
1525 Wisteria Ln, New Braunfels, TX 78130
Commercial Construction Project by unknown general contractor at
1922 Old Murfreesboro Pike Ste 200, Nashville, TN 37217
Construction Project by unknown general contractor at
903 Westford St, Lowell, MA 01851
Construction Project by unknown general contractor at
8111 Pinewood Crest Ln, Humble, TX 77346
Construction Project by unknown general contractor at
2415 S 78th St, Tampa, FL 33619
Construction Project by unknown general contractor at
2600 1st Ave S, Saint Petersburg, FL 33712
Construction Project by unknown general contractor at
6740 E Lake Cir, Centennial, CO 80111
Construction Project by unknown general contractor at
13 Seba Kent Rd, Pawtucket, RI 02861
Residential Construction Project by unknown general contractor at
23162 Crossley Ave, Hazel Park, MI 48030
Residential Construction Project by unknown general contractor at
4630 Elmwood Ave, Royal Oak, MI 48073
Construction Project by unknown general contractor at
90 Sandini Rd, Marlborough, MA 01752
Construction Project by unknown general contractor at
102 Lynnfield St, Peabody, MA 01960
Construction Project by unknown general contractor at
17107 Kettle Creek Dr, Spring, TX 77379
Construction Project by unknown general contractor at
LAKE AVENUE, Lyndhurst, NJ 07071
Construction Project by unknown general contractor at
401 Broadway, Massapequa Park, NY 11762
Construction Project by unknown general contractor at
31 CAROL LN, Clifton, NJ 07012
Construction Project by unknown general contractor at
237 SMITH ST, Merrick, NY 11566
Residential Construction Project by unknown general contractor at
16530 Levan Rd, Livonia, MI 48154
Owner Occupied Residential Construction Project by unknown general contractor at
22372 OXFORD ST, Dearborn, MI 48124
Construction Project by unknown general contractor at
14 Hudsonview Ter, Yonkers, NY 10701
Commercial Construction Project by unknown general contractor at
1740 Corporate Drive Suite 800, Norcross, GA 30093
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, 86% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 86%
2022 - 100%
2021 - 95%