General Contractor
Review the 220 Power Component Systems, 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%
39%
37%
Unprotected Projects
100%
59%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
5%
Commercial Construction Project at
310 E Penn Dr, Enola, PA 17025
Commercial Construction Project at
900 Calcon Hook Rd, Sharon Hill, PA 19079
Commercial Construction Project at
801 Baltimore St, Hanover, PA 17331
Commercial Construction Project at
455 WEST EISENHOWER DRIVE, Hanover, PA 17331
Commercial Construction Project at
110 W Wissahickon Ave, Flourtown, PA 19031
Commercial Construction Project at
25 Monument Rd Ste 100, York, PA 17403
Commercial Construction Project at
69 N LOCUST ST, Lititz, PA 17543
Commercial Construction Project at
898 BIGLERVILLE RD, Gettysburg, PA 17325
Commercial Construction Project at
225 PAPER MILL ROAD, Bloomsburg, PA 17815
Commercial Construction Project at
12817 SHANK FARM WAY, Hagerstown, MD 21740
Commercial Construction Project at
400 White Clay Center Drive, Newark, DE 19711
Commercial Construction Project at
40 V Twin Dr, Gettysburg, PA 17325
Commercial Construction Project at
625 WILLOW SPRINGS LN, York, PA 17406
Commercial Construction Project at
1220 Broadcasting Rd, Reading, PA 19610
Commercial Construction Project at
100 Nationwide Dr, Harrisburg, PA 17110
Commercial Construction Project at
151 E 39th St, Reading, PA 19606
Commercial Construction Project at
223 N MAIN ST, Bel Air, MD 21014
Commercial Construction Project at
98 Lefever St, Gettysburg, PA 17325
Commercial Construction Project at
601 Washington St, Conshohocken, PA 19428
Commercial Construction Project at
165 Shady Ln, Manchester, PA 17345
Commercial Construction Project at
114 Franklin St, Strasburg, PA 17579
Commercial Construction Project at
905 Waggoners Gap Rd, Carlisle, PA 17013
Commercial Construction Project at
5115 Winchester Ave, Martinsburg, WV 25405
Commercial Construction Project at
50 DANA ST, Kingston, PA 18704
Commercial Construction Project at
1 GREAT VALLEY BLVD, Wilkes Barre, PA 18706
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%
Typical retainage not yet submitted for Power Component Systems, Inc.
Typical contract pay terms not yet reported for Power Component Systems, Inc.
Typical days to payment not yet collected for Power Component Systems, Inc.