Powermax Electric has worked on 34 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Powermax Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
4149 n oak trfy, Kansas City, MO 64116
Commercial Construction Project by unknown general contractor at
1024 Sheppard Rd, Burkburnett, TX 76354
Commercial Construction Project by unknown general contractor at
501 S Rodeo Dr, Comanche, OK 73529
Commercial Construction Project by unknown general contractor at
1703 N 161st East Ave, Tulsa, OK 74116
Commercial Construction Project by unknown general contractor at
15123 E 440th Rd, Claremore, OK 74017
Commercial Construction Project by unknown general contractor at
550 E Sycamore St, Ness City, KS 67560
Commercial Construction Project by unknown general contractor at
1951 Electric Ave, Springdale, AR 72764
Commercial Construction Project by unknown general contractor at
287 Omega Ln, Kimberling City, MO 65686
Commercial Construction Project by unknown general contractor at
400 US Hwy 271, Spiro, OK 74959
Commercial Construction Project by unknown general contractor at
1451 N Farmer Branch Rd, Ozark, MO 65721
Commercial Construction Project by unknown general contractor at
807 N Iliff St, Medicine Lodge, KS 67104
Commercial Construction Project by unknown general contractor at
1707 Broadway Ave, Sulphur, OK 73086
Commercial Construction Project by unknown general contractor at
3250 N Hydraulic St, Wichita, KS 67219
Commercial Construction Project by unknown general contractor at
7096 W Carnahan St, Springfield, MO 65802
Commercial Construction Project by unknown general contractor at
1709 N Buckeye Ave, Abilene, KS 67410
Commercial Construction Project by unknown general contractor at
1219 W Doolin Ave, Blackwell, OK 74631
Commercial Construction Project by unknown general contractor at
212 N Main St, Gallatin, MO 64640
Commercial Construction Project by unknown general contractor at
207 E Weaver Rd, Springfield, MO 65810
Commercial Construction Project by Sword Construction at
101 N University Ave, Lafayette, LA 70506
Commercial Construction Project by unknown general contractor at
810 N Mesa St, El Paso, TX 79902
Commercial Construction Project by unknown general contractor at
3660 E Bowman St, Springfield, MO 65809
Commercial Construction Project by unknown general contractor at
6501 N, Kansas City, MO 64151
Commercial Construction Project by unknown general contractor at
RUE 21 STORE, Sikeston, MO 63801
Commercial Construction Project by unknown general contractor at
2131 W Republic Rd Ste 250, Springfield, MO 65807
Commercial Construction Project by unknown general contractor at
250 E Tucker Rd, Liberal, KS 67901
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%