GridTech Power has worked on 50 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, GridTech Power had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Veritas Construction Group, LLC at
465 Ashley Road 65, Monrose, AR 71658
Commercial Construction Project by Strata Solar LLC at
3507 Berry Hill Rd, Danville, VA 24541
Commercial Construction Project by unknown general contractor at
446 Ashley Rd 65, Montrose, AR 71658
Commercial Construction Project by unknown general contractor at
3502 County Road 125, Garden City, TX 79739
Commercial Construction Project by unknown general contractor at
7044 SHAW RD, Temple, TX 76501
Commercial Construction Project by unknown general contractor at
400 Vealmoore Rd, Gail, TX 79738
Commercial Construction Project by unknown general contractor at
Gail TX, Gail, TX 79738
Commercial Construction Project by unknown general contractor at
vealmoore rd 79738 vealmoore rd, Gail, TX 79738
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11500 W Invenergy Way, Youngtown, AZ 85363
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
31787 River Rd, Millington, MD 21651
Commercial Construction Project by unknown general contractor at
114 Union Cemetery Rd SW, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
1557 N Hairston Rd, Stone Mountain, GA 30083
Commercial Construction Project by unknown general contractor at
3915 Cedar Ln, Portsmouth, VA 23703
Commercial Construction Project by unknown general contractor at
6200 Old Myrtle Rd, Suffolk, VA 23434
Commercial Construction Project by unknown general contractor at
47275 Aline Blacktop Rd, Aline, OK 73716
Commercial Construction Project by unknown general contractor at
5450 Creative Way Nw, Huntsville, AL 35810
Commercial Construction Project by unknown general contractor at
archer dr, Chesapeake, VA 23322
Commercial Construction Project by unknown general contractor at
1000 Hercules Rd, Hopewell, VA 23860
Commercial Construction Project by unknown general contractor at
11432 W Olive Ave, Youngtown, AZ 85363
Commercial Construction Project by unknown general contractor at
1150 w invenergy way, Youngtown, AZ 85363
Commercial Construction Project by unknown general contractor at
410 Vepco St, Chesapeake, VA 23323
Commercial Construction Project by unknown general contractor at
5990 Fm rd 2463, Mccamey, TX 79752
Commercial Construction Project by unknown general contractor at
13021 Genito Rd, Midlothian, VA 23112
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%