Peak Power Services has worked on 107 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Peak Power Services had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
55%
Unprotected Projects
100%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
10%
3%
Construction Project by unknown general contractor at
6425 US Highway 17 92 N, Davenport, FL 33896
State / County Construction Project by unknown general contractor at
818 NW 6TH ST, Webster, FL 33597
Construction Project by unknown general contractor at
1537 W New Haven Ave, Melbourne, FL 32904
Commercial Construction Project by unknown general contractor at
1540 N Dale Mabry Hwy, Tampa, FL 33607
Construction Project by unknown general contractor at
3898 SHIPPING AVE, Miami, FL 33146
Construction Project by unknown general contractor at
400 N Entrance Rd, Sanford, FL 32771
Construction Project by unknown general contractor at
13573 HIGHWAY 27, Lake Wales, FL 33859
Construction Project by unknown general contractor at
8427 Marilyn Rd, Panama City Beach, FL 32413
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6434 Albatross Ave, The Villages, FL 32163
Construction Project by unknown general contractor at
301 Almeria Ave Ste 330, Coral Gables, FL 33134
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8801 NW 15 ST, Doral, FL
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8801 NW 15th St, Doral, FL 33172
Construction Project by unknown general contractor at
2067 NW 6 PL, ,
Construction Project by unknown general contractor at
3349 W 80th St, Hialeah, FL 33018
Commercial Construction Project by unknown general contractor at
1890 SE Dogwood Dr, Conyers, GA 30013
Construction Project by unknown general contractor at
290 NW Peacock Blvd, Port Saint Lucie, FL 34986
Commercial Construction Project by unknown general contractor at
420 E Railroad Ave, Boca Grande, FL 33921
Commercial Construction Project by unknown general contractor at
4102 Lee Blvd, Lehigh Acres, FL 33971
Commercial Construction Project by AT&T at
4500 Orange Blvd, Sanford, FL 32771
Commercial Construction Project by unknown general contractor at
397 E Eau Gallie Boulevard, Melbourne, FL 32903
Commercial Construction Project by unknown general contractor at
5513 Vineland Rd, Orlando, FL 32819
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%