Power Design, Inc. has worked on 767 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Power Design, Inc. had no reported payment issues on 98% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
45%
Unprotected Projects
94%
57%
49%
Reported Slow Payment
1%
0%
1%
Projects With Liens
5%
14%
5%
Commercial Construction Project by unknown general contractor at
601 Ponce De Leon Ave NE, Atlanta, GA 30308
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11600 9th St N, Saint Petersburg, FL 33716
Residential Construction Project by Krome Construction at
17901 Collins Ave Unit 2101, Sunny Isles Beach, FL 33160
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Kaufman Lynn Construction at
13494 N CLEVELAND AVE, North Fort Myers, FL 33903
Commercial Construction Project by Bartlett Cocke General Contractors at
Commercial Construction Project by unknown general contractor at
demonbreun & 12th avenue, Nashville, TN 37203
Commercial Construction Project by unknown general contractor at
11300 9th St N, Saint Petersburg, FL 33716
Commercial Construction Project by Greystar Development & Construction L.P. at
1950 Lpga Blvd, Daytona Beach, FL 32117
Commercial Construction Project by Whiting-Turner at
600 TREDEGAR ST, Richmond, VA 23219
Commercial Construction Project by Clancy & Theys Construction Company at
1020 Hammell Dr, Raleigh, NC 27603
Commercial Construction Project by Clancy & Theys Construction Company at
1000 HAMMELL DR, Raleigh, NC 27603
Commercial Construction Project by Hardaway Construction Corp at
Residential Construction Project by Coastal Construction Inc at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
0 9th St W, Bradenton, FL 34208
Construction Project by CADB Catalyst Construction Group LLC at
Commercial Construction Project by unknown general contractor at
3015 S Ysabella Ave E, Tampa, FL 33629
Commercial Construction Project by unknown general contractor at
1801 E 121ST AVE, Northglenn, CO 80241
Commercial Construction Project by unknown general contractor at
1690 S Old Tom Morris Rd, Aurora, CO 80018
Construction Project by Straticon at
Commercial Construction Project by Moss & Associates dba Moss at
1420 S Miami Ave, Miami, FL 33130
Commercial Construction Project by Suffolk Construction at
1685 Collins Ave, Miami Beach, FL 33139
Commercial Construction Project by unknown general contractor at
1200 Loveland Blvd, Punta Gorda, FL 33980
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 98%
2022 - 97%
2021 - 96%
Kerry Gooman, the Project Manager, is very nice and negotiated politely during the whole process.