Saber Power Services has worked on 375 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Saber Power Services had no reported payment issues on 88% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
86%
37%
40%
Reported Slow Payment
12%
5%
1%
Projects With Liens
2%
3%
3%
Commercial Construction Project by unknown general contractor at
8116 S Farm To Market Road 973, Austin, TX 78719
Commercial Construction Project by unknown general contractor at
2300 N Twin City Hwy 2252, Nederland, TX 77627
Commercial Construction Project by unknown general contractor at
MICRON, San Antonio, TX 78251
Commercial Construction Project by unknown general contractor at
6410 E Highway 332, Rosharon, TX 77583
Commercial Construction Project by unknown general contractor at
1742 Halley Ranch Rd, Kermit, TX 79745
Commercial Construction Project by unknown general contractor at
790 Goldsmith St, Goldsmith, TX 79741
Commercial Construction Project by unknown general contractor at
6553 County Road 602, Dayton, TX 77535
Commercial Construction Project by unknown general contractor at
TBD, Kersey, CO 80644
Residential Construction Project by unknown general contractor at
10300 SH 14, Maxwell, TX 78656
Construction Project by unknown general contractor at
3020 V V Jones Rd Block A, Midlothian, TX 76065
Commercial Construction Project by CTC Contractors LLC at
9841 Saber Power Ln, Rosharon, TX 77583
Commercial Construction Project by unknown general contractor at
8160 N Loop, Houston, TX 77029
Commercial Construction Project by unknown general contractor at
5412 McHard Rd, Houston, TX 77053
Commercial Construction Project by unknown general contractor at
3329 River Rd, Rosenberg, TX 77471
Commercial Construction Project by McDermott International at
3752 S Gulfway Dr, Sabine Pass, TX 77655
Commercial Construction Project by unknown general contractor at
6718 Bluff Springs Rd, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
123 TBD Lane, San Juan, TX 78589
Residential Construction Project by unknown general contractor at
2469 big divide rd, Copperas Cove, TX 76522
Commercial Construction Project by unknown general contractor at
760 Heights Rd, Alvin, TX 77511
Commercial Construction Project by unknown general contractor at
2702 Farm To Market Rd 1942, Crosby, TX 77532
Commercial Construction Project by unknown general contractor at
Jones Road, Midlothian, TX 76065
Commercial Construction Project by unknown general contractor at
1022 Farm To Market Rd 1447 E, Cuero, TX 77954
Commercial Construction Project by unknown general contractor at
1102 McKinzie Rd, Corpus Christi, TX 78410
Commercial Construction Project by unknown general contractor at
FM 2004, Alvin, TX 00000
Commercial Construction Project by unknown general contractor at
8714 County Rd 592, Nevada, TX 75173
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.
88% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 88%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 85%
2023 - 98%
2022 - 84%
2021 - 95%