Menu

Power Component Systems, Inc Payment and Project History

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 Monitoring220 Projects


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%

Power Component Systems, Inc Project and Payment History


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

                                                    Waiting for payment from Power Component Systems, Inc


                                                    Get Cash Today
                                                    Is your invoice taking long to get paid?

                                                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                    Have an overdue 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.

                                                    Payment History Summary


                                                    Recent Payment Performance

                                                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                    Last 12 months - 100%

                                                    Payment Performance Over the Years

                                                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                    2024 - 100%

                                                    2023 - 100%

                                                    2022 - 100%

                                                    2021 - 100%

                                                    Typical Contract Terms


                                                    Retainage

                                                    Typical retainage not yet submitted for Power Component Systems, Inc.

                                                    Payment Terms

                                                    Typical contract pay terms not yet reported for Power Component Systems, Inc.

                                                    Days to Payment

                                                    Typical days to payment not yet collected for Power Component Systems, Inc.