General Contractor
Review the 126 Global Power & Construction Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
37%
Unprotected Projects
91%
66%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
9%
6%
5%
Commercial Construction Project at
3220 Bellaire Ave, Saint Paul, MN 55110
Commercial Construction Project at
3010 Farm To Market Rd 1460, Georgetown, TX 78626
Commercial Construction Project at
18110 Grassy Branch Rd, Westfield, IN 46074
Commercial Construction Project at
5675 Avery Rd, Dublin, OH 43016
Commercial Construction Project at
10551 Big Bend Rd, Saint Louis, MO 63122
Commercial Construction Project at
5136 BEN DAY MURRIN RD, Fort Worth, TX 76126
Commercial Construction Project at
3061 Prospect Dr, Sun Prairie, WI 53590
Commercial Construction Project at
430 Arbor Spring Dr, Ballwin, MO 63021
Commercial Construction Project at
13068 W 87th Street Pkwy, Lenexa, KS 66215
Construction Project by unknown general contractor at
4270 Lexington Ave S, Saint Paul, MN 55123
Commercial Construction Project at
4420 S Legacy Dr, Prosper, TX 75078
Construction Project by Howard Construction at
8415 E 101th St, Tulsa, OK 74133
Commercial Construction Project at
605 E HICKMAN RD, Waukee, IA 50263
Commercial Construction Project at
6000 Memorial Dr, Dublin, OH 43017
Commercial Construction Project at
2855 Haggerty Rd, Commerce Township, MI 48390
Commercial Construction Project by To Higher Ground at
8414 E 101st St S, Tulsa, OK 74133
Commercial Construction Project at
8414 E 101th St, Tulsa, OK 74133
Construction Project at
706 W Turner Warnell Rd, Arlington, TX 76001
Construction Project by unknown general contractor at
1100 35th St, Marion, IA 52302
Commercial Construction Project at
17313 Spring Mill Rd, Westfield, IN 46074
Construction Project at
415 E Ogden Ave, Clarendon Hills, IL 60514
Commercial Construction Project by Parmer Construction Co. at
Construction Project by unknown general contractor at
75 Clock Tower Plz, Elgin, IL 60120
Commercial Construction Project at
Commercial Construction Project 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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 90%
2022 - 90%
2021 - 77%
Usually 10% retainage in Texas. See typical retainage by State for Global Power & Construction Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Global Power & Construction Inc..
Typical days to payment not yet collected for Global Power & Construction Inc..