Power Electric Company (VA) has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
50%
56%
Unprotected Projects
0%
48%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
841 B St, Virginia Beach, VA 23460
Commercial Construction Project by unknown general contractor at
517 Mowbray Arch, Norfolk, VA 23507
Commercial Construction Project by unknown general contractor at
1950 Thomas Bishop Ln, Virginia Beach, VA 23454
Commercial Construction Project by unknown general contractor at
1954 Diamond Hill Rd, Chesapeake, VA 23324
Commercial Construction Project by unknown general contractor at
463 Elm Ave, Portsmouth, VA 23704
Construction Project by unknown general contractor at
1750 Tomcat Blvd Bldg 530, Virginia Beach, VA 23460
Construction Project by unknown general contractor at
373 BULLPUP STREET BUILDING 470, Virginia Beach, VA 23461
Construction Project by unknown general contractor at
2425 STALWART ROAD BUILDING 1558, Virginia Beach, VA 23459
Commercial Construction Project by unknown general contractor at
Off Air Terimal Rd, Norfolk, VA 23501
Commercial Construction Project by unknown general contractor at
BUILDING 171, Portsmouth, VA 23709
Commercial Construction Project by unknown general contractor at
921 Professional Pl, Chesapeake, VA 23320
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%