Powerhouse Retail Services
General Contractor
Powerhouse Retail Services Payment and Project History
Review the 2453 Powerhouse Retail Services 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 Monitoring2453 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
98%
48%
50%
Reported Slow Payment
2%
6%
1%
Projects With Liens
0%
3%
2%
Powerhouse Retail Services Project and Payment History
Construction Project by unknown general contractor at
14746 Delaware St, Westminster, CO 80023
- Last known event: 11/06/2025
- First known event: 11/06/2025
Construction Project by unknown general contractor at
2801 S Main St, Fort Worth, TX 76110
- Last known event: 11/25/2025
- First known event: 11/25/2025
Construction Project by unknown general contractor at
1130 S Main St, Kernersville, NC 27284
- Last known event: 11/12/2025
- First known event: 11/12/2025
Construction Project by unknown general contractor at
17850 Garland Groh Blvd, Hagerstown, MD 21740
- Last known event: 10/22/2025
- First known event: 07/08/2024
Construction Project by unknown general contractor at
3915 N Kings Hwy, Myrtle Beach, SC 29577
- Last known event: 11/04/2025
- First known event: 11/04/2025
Construction Project by unknown general contractor at
1015 Lewis St, Oxford, NC 27565
- Last known event: 10/22/2025
- First known event: 10/22/2025
Commercial Construction Project at
- Last known event: 09/17/2025
- First known event: 09/17/2025
Construction Project by unknown general contractor at
12195 Singletree Ln, Eden Prairie, MN 55344
- Last known event: 11/06/2025
- First known event: 11/06/2025
Construction Project by unknown general contractor at
- Last known event: 10/02/2025
- First known event: 10/02/2025
Commercial Construction Project at
- Last known event: 10/14/2025
- First known event: 10/14/2025
Construction Project by unknown general contractor at
385 n overland ave, Burley, ID 83318
- Last known event: 08/14/2025
- First known event: 08/14/2025
Construction Project by unknown general contractor at
4380 Leavitt Rd, Lorain, OH 44053
- Last known event: 09/16/2025
- First known event: 09/16/2025
Commercial Construction Project at
1801 W Highway 192, London, KY 40741
Commercial Construction Project at
Commercial Construction Project at
- Last known event: 12/23/2024
- First known event: 12/23/2024
Commercial Construction Project at
5992 Airport Rd, Santa Fe, NM 87507
- Last known event: 09/22/2025
- First known event: 09/22/2025
Construction Project by unknown general contractor at
5135 Carolina Beach Rd, Wilmington, NC 28412
- Last known event: 10/06/2025
- First known event: 10/06/2025
Construction Project by unknown general contractor at
1819 S 8th St, Rogers, AR 72756
- Last known event: 09/24/2025
- First known event: 09/24/2025
Commercial Construction Project at
4301 Chef Menteur Hwy, New Orleans, LA 70126
- Last known event: 10/01/2025
- First known event: 10/01/2025
Construction Project by unknown general contractor at
1776 Post Rd, Warwick, RI 02888
- Last known event: 09/29/2025
- First known event: 09/29/2025
Construction Project by unknown general contractor at
- Last known event: 08/26/2025
- First known event: 08/26/2025
Construction Project by unknown general contractor at
4810 Lapalco Blvd, Marrero, LA 70072
- Last known event: 10/23/2025
- First known event: 10/23/2025
Construction Project by unknown general contractor at
2200 E Main St, Farmington, NM 87401
- Last known event: 09/04/2025
- First known event: 09/04/2025
Construction Project by unknown general contractor at
- Last known event: 07/03/2025
- First known event: 07/03/2025
Construction Project by unknown general contractor at
4001 Behrman Pl, New Orleans, LA 70114
- Last known event: 09/08/2025
- First known event: 09/08/2025
Waiting for payment from Powerhouse Retail Services
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
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 98%
2024 - 100%
2023 - 97%
2022 - 98%
Typical Contract Terms
Retainage
Usually 10% retainage in Texas. See typical retainage by State for Powerhouse Retail Services.
14% No Retainage
86% 10% retainage
Payment Terms
Others typically said they were paid on invoice from Powerhouse Retail Services. See what were common payment terms.
21% Pay if paid
7% Pay when paid
71% Paid on invoice
Days to Payment
Powerhouse Retail Services typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
18% < 15 days
9% 15 - 30 days
36% 31 - 60 days
36% > 60 days
Read testimonials about Powerhouse Retail Services
We have worked with Powerhouse for 3 years. It has been a mutually beneficial partnership.