I&G Power has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, I&G Power 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
Construction Project by unknown general contractor at
1 S Homestead Blvd H 1, Homestead, FL 33030
Construction Project by unknown general contractor at
1 S Homestead Blvd H14, Homestead, FL 33030
Construction Project by unknown general contractor at
D10, Miami, FL 33166
Construction Project by unknown general contractor at
1 NW 4th Ave H 4, Miami, FL 33128
Construction Project by unknown general contractor at
1 d10, Homestead, FL 33032
Construction Project by unknown general contractor at
1 Miad Central, Miami, FL 33122
Construction Project by unknown general contractor at
1 Miad Terminal, Miami, FL 33182
Construction Project by unknown general contractor at
1 Miad Terminal, N Miami, FL 33156
Construction Project by unknown general contractor at
5200 NW 21st St, Miami, FL 33142
Construction Project by unknown general contractor at
3941 NW 22nd St, Miami, FL 33142
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1 2 level, Miami, FL 33178
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1 Miad S Terminal H20338, Miami, FL 33172
Construction Project by unknown general contractor at
1 miad concoursee 2nd floor, Miami, FL 33122
Construction Project by unknown general contractor at
1 miad concourse e 2nd floor, Miami, FL 33122
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%