Powerhouse Precast Solutions has worked on 67 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Powerhouse Precast Solutions had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
435 Wire Rd, Aiken, SC 29801
Commercial Construction Project by unknown general contractor at
150 Village Center Blvd, Myrtle Beach, SC 29579
Commercial Construction Project by unknown general contractor at
10001 Garners Ferry Rd Lot B15, Eastover, SC 29044
Commercial Construction Project by unknown general contractor at
1356 S Live Oak Dr, Moncks Corner, SC 29461
Commercial Construction Project by unknown general contractor at
3198 Gateway Dr, Greer, SC 29651
Construction Project by unknown general contractor at
324 GNARLY OAK LN, Summerville, SC 29485
Commercial Construction Project by unknown general contractor at
330 Woods Point Rd, Gilbert, SC 29054
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5909 University Dr NW, Huntsville, AL 35806
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5613 Jonesboro Rd, Morrow, GA 30260
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1065 Kirkbrook Ln, Hopkins, SC 29061
Commercial Construction Project by Record USA at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1706 HAYES ST, Nashville, TN 37203
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
422 Bon Hommes Richard Street BLDG P427, Jacksonville, FL 32227
Commercial Construction Project by unknown general contractor at
4001 Harper Franklin Ave, Augusta, GA 30909
Commercial Construction Project by unknown general contractor at
1653 HOLLY POINT RD, Prosperity, SC 29127
Commercial Construction Project by unknown general contractor at
197 Carl Griffin Dr, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
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.
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%