Power & Construction Group Inc has worked on 47 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Power & Construction Group Inc had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
58%
56%
Unprotected Projects
100%
40%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
1 Electric Pkwy, Horseheads, NY 14845
Commercial Construction Project by unknown general contractor at
WHALEN RD PENFIELD, Penfield, NY 14526
Commercial Construction Project by unknown general contractor at
96 Ross St, Batavia, NY 14020
Commercial Construction Project by unknown general contractor at
60 Swan St, Rochester, NY 14604
Commercial Construction Project by unknown general contractor at
860 Maple St, Rochester, NY 14611
Commercial Construction Project by unknown general contractor at
938 WEST LINDEN AVE, Rochester, NY 14625
Commercial Construction Project by unknown general contractor at
5100 E MAIN STREET, Rochester, NY 14624
Commercial Construction Project by unknown general contractor at
11199 Walden Ave, Alden, NY 14004
State / County Construction Project by unknown general contractor at
CITY CENTRE, Batavia, NY 14020
Commercial Construction Project by unknown general contractor at
5 Cedar St 115, Batavia, NY 14020
Commercial Construction Project by unknown general contractor at
101 wyland cresent, Rochester, NY 14609
Commercial Construction Project by unknown general contractor at
321 NEW CAMPUS DRIVE, Brockport, NY 14420
Commercial Construction Project by unknown general contractor at
138 Canal St, Rochester, NY 14608
Commercial Construction Project by unknown general contractor at
1-2021-07-29, 1291.57, AL 1-2021-07-29
Commercial Construction Project by unknown general contractor at
1-2021-07-08, 2551.23, AL 1-2021-07-08
Commercial Construction Project by unknown general contractor at
exit 48, Batavia, NY 14020
Commercial Construction Project by unknown general contractor at
HAMBURG-, Hamburg, NY 14075
Commercial Construction Project by unknown general contractor at
BAY BRIDGE, Rochester, NY 14602
Commercial Construction Project by unknown general contractor at
6200 ny 96, Farmington, NY 14425
Commercial Construction Project by unknown general contractor at
49 Transit Blvd, Depew, NY 14043
Commercial Construction Project by unknown general contractor at
EXIT 61 TANDEM LOT, Ripley, NY 14775
Commercial Construction Project by unknown general contractor at
490 & 90, Le Roy, NY 14482
Commercial Construction Project by unknown general contractor at
348 S Main St, Perry, NY 14530
Commercial Construction Project by unknown general contractor at
Customer Pick Up And Return-, Buffalo, NY 14206
Commercial Construction Project by unknown general contractor at
EXIT 57 HAMBURG, Hamburg, NY 14075
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%