General Contractor
Review the 1015 Power Construction 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%
36%
47%
Unprotected Projects
100%
60%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
218 W Lake St, Chicago, IL 60606
Construction Project by unknown general contractor at
2601 Ellis Rd, Joliet, IL 60433
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5700 Trillium Blvd, Hoffman Estates, IL 60192
Commercial Construction Project at
5500 Trillium Blvd, Hoffman Estates, IL 60192
Residential Construction Project at
6705 E Layton Ave, Denver, CO 80237
Construction Project by unknown general contractor at
2538 S Wabash Ave, Chicago, IL 60616
Commercial Construction Project at
Commercial Construction Project at
800 N Michigan Ave Fl 68, Chicago, IL 60611
Commercial Construction Project at
1300 TECHNY RD, Northbrook, IL 60062
Commercial Construction Project at
2601 ELLIS DR, Joliet, IL 60433
Commercial Construction Project at
Residential Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
69 W Washington St Fl 30, Chicago, IL 60602
Commercial Construction Project at
8009 164th Ave NE, Redmond, WA 98052
Construction Project by unknown general contractor at
400 N Aberdeen St Fl 4, Chicago, IL 60642
Commercial Construction Project at
65 E GOETHE ST APT 5N, Chicago, IL 60610
Construction Project by unknown general contractor at
400 N Aberdeen St Fl 5, Chicago, IL 60642
Construction Project by unknown general contractor at
525 W Monroe St Fl 6, Chicago, IL 60661
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
5207 S Harper Ave, Chicago, IL 60615
Construction Project by unknown general contractor at
300 N La Salle Dr Fl 19, Chicago, IL 60654
Commercial Construction Project at
1760 N 25th Ave, Bozeman, MT 59718
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 97% of projects in 2024 had no reported payment incidents.
2025 - 99%
2024 - 97%
2023 - 97%
2022 - 96%
Usually no retainage in Illinois. See typical retainage by State for Power Construction.
67% No Retainage
33% 10% retainage
Typical contract pay terms not yet reported for Power Construction.
Typical days to payment not yet collected for Power Construction.