South Central Power Company has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, South Central Power Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
56%
Unprotected Projects
100%
55%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
720 Mill Park Dr, Lancaster, OH 43130
Commercial Construction Project by unknown general contractor at
23099 State Rte 93, Logan, OH 43138
Commercial Construction Project by unknown general contractor at
3599 HICKORY BIN ROAD, Circleville, OH 43113
Commercial Construction Project by Jess Howard Electric at
1869 Ghormley Rd, Greenfield, OH 45123
Residential Construction Project by Bruns Building & Development Corporation at
12181 N Shore Dr, Hillsboro, OH 45133
Commercial Construction Project by Corna Kokosing Construction Company at
Commercial Construction Project by unknown general contractor at
720 mill park dr scp lancaster, Lancaster, OH 43130
Commercial Construction Project by unknown general contractor at
MILL PARK DRIVE AND ANCHOR AVE, Lancaster, OH 43130
Commercial Construction Project by Contegra Construction Company LLC at
Commercial Construction Project by Corna Kokosing Construction Company at
dave johns avenue and mill park dr, Lancaster, OH 43130
Commercial Construction Project by unknown general contractor at
9985 Diley Rd NW, Canal Winchester, OH 43110
Commercial Construction Project by unknown general contractor at
9985 Diley Rd, Canal Winchester, OH 43110
Commercial Construction Project by unknown general contractor at
9178 Ashville Pike, Lockbourne, OH 43137
Commercial Construction Project by unknown general contractor at
940 Coonpath Rd NE, Lancaster, OH 43130
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 60%