Power Plus Line Construction LLC has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Power Plus Line Construction LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Mill Road, Fort Stockton, TX 79735
Commercial Construction Project by unknown general contractor at
Whiterock Rd, Bremond, TX 76629
Commercial Construction Project by unknown general contractor at
707 HIGHWAY 36 BYP N, Gatesville, TX 76528
Commercial Construction Project by unknown general contractor at
41 County Rd Ne 2130, Talco, TX 75487
Commercial Construction Project by unknown general contractor at
Scoby Lake Rd, Angleton, TX 77515
Commercial Construction Project by unknown general contractor at
2812 AVENUE S, Dickinson, TX 77539
Commercial Construction Project by unknown general contractor at
1757 N US Highway 285, Fort Stockton, TX 79735
Commercial Construction Project by unknown general contractor at
10511 E FM 1462 RD, Alvin, TX 77511
Commercial Construction Project by unknown general contractor at
16515 W Sandy Meadows Dr, Rosharon, TX 77583
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1501 W 14th St, Fort Stockton, TX 79735
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5432 Farm To Market Rd 1053, Fort Stockton, TX 79735
Commercial Construction Project by unknown general contractor at
unnamed road, Holiday Lakes, TX 77515
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, 83% of projects in 2023 had no reported payment incidents.
2023 - 83%
2022 - 100%
2021 - 100%