Power Electric Services Inc. has worked on 45 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Power Electric Services Inc. 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%
Commercial Construction Project by unknown general contractor at
7810 PROFESSIONAL PL, Tampa, FL 33637
Commercial Construction Project by unknown general contractor at
1382 Hwy 60 E, Lake Wales, FL 33853
Commercial Construction Project by unknown general contractor at
4605 L B Mcleod Rd Ste 900, Orlando, FL 32811
Commercial Construction Project by unknown general contractor at
1497 Main St, Dunedin, FL 34698
Commercial Construction Project by unknown general contractor at
5301 E HANNA AVE, Tampa, FL 33610
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2736 E Hanna Ave, Tampa, FL 33610
Commercial Construction Project by unknown general contractor at
1210 N US Highway 301, Tampa, FL 33619
Commercial Construction Project by unknown general contractor at
4404 W Gandy Blvd, Tampa, FL 33611
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9600 US Highway 19, Port Richey, FL 34668
Commercial Construction Project by unknown general contractor at
3800 34th St N, Saint Petersburg, FL 33714
Commercial Construction Project by unknown general contractor at
5109 W LEMON ST, Tampa, FL 33609
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4714 E HILLSBOROUGH AVE, Tampa, FL 33610
Commercial Construction Project by unknown general contractor at
1551 102nd ave n, Saint Petersburg, FL 33716
Construction Project by unknown general contractor at
6297 W Waters Ave, Tampa, FL 33634
Construction Project by unknown general contractor at
4066 COMMERCIAL WAY, Spring Hill, FL 34606
Commercial Construction Project by unknown general contractor at
8285 Bryan Dairy Rd, Seminole, FL 33777
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8285 Bryan Dairy Rd Ste 190, Seminole, FL 33777
Commercial Construction Project by unknown general contractor at
1205 NE 163rd St, North Miami Beach, FL 33162
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%