Powerone Electrical Contracting has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
56%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
14-16 south st, Middletown, NY 10940
Commercial Construction Project by unknown general contractor at
1858 Old Country Rd, Calverton, NY 11933
Commercial Construction Project by unknown general contractor at
132-178 fulton ave, Hempstead, NY 11550
Commercial Construction Project by unknown general contractor at
125 Green Acres Rd, Valley Stream, NY 11581
Commercial Construction Project by unknown general contractor at
498 Red Apple Ct, Central Valley, NY 10917
Commercial Construction Project by unknown general contractor at
656 Commack Rd, Commack, NY 11725
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
313 SMITH HAVEN MALL, Lake Grove, NY 11755
Commercial Construction Project by unknown general contractor at
290 State Rte 18, East Brunswick, NJ 08816
Commercial Construction Project by unknown general contractor at
Terminal 7, Jamaica, NY 11430
Commercial Construction Project by unknown general contractor at
910 E 138th St, Bronx, NY 10454
Commercial Construction Project by unknown general contractor at
345 E 68th St, New York, NY 10065
Commercial Construction Project by unknown general contractor at
1047 Amsterdam Ave, New York, NY 10025
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1201 State Rte 300, Newburgh, NY 12550
Commercial Construction Project by unknown general contractor at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%