General Contractor
Review the 2047 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
37%
Unprotected Projects
99%
54%
56%
Reported Slow Payment
1%
7%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
1212 Huff Rd NW, Atlanta, GA 30318
Commercial Construction Project at
1441 24th Ave NW, Norman, OK 73069
Commercial Construction Project at
1600 PORT WASHINGTON RD, Grafton, WI 53024
Commercial Construction Project at
2074 Sw Topeka Blvd, Topeka, KS 66612
Commercial Construction Project at
3062 Pershall Rd, Saint Louis, MO 63136
Commercial Construction Project at
165 Industrial Park Dr, Hollister, MO 65672
Commercial Construction Project at
105 E State Hwy 47, Troy, MO 63379
Construction Project by unknown general contractor at
555 I St, Chula Vista, CA 91910
Construction Project by unknown general contractor at
6301-93 Oxford Ave, Philadelphia, PA 19111
Construction Project by unknown general contractor at
950 28th St SW # 1150, Wyoming, MI 49509
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7801 E Arapahoe Rd, Greenwood Village, CO 80112
Construction Project by unknown general contractor at
4293 HOLLAND RD, Virginia Beach, VA 23452
Commercial Construction Project at
105 E Ovilla Rd, Red Oak, TX 75154
Construction Project by unknown general contractor at
1360 International Dr, Morrisville, NC 27560
Commercial Construction Project at
Commercial Construction Project at
63 N Greenfield Rd, Mesa, AZ 85205
Commercial Construction Project by Wal Mart Stores East Lp at
1701 Aroy Dr, Washington, MO 63090
Commercial Construction Project at
Commercial Construction Project at
5820 Camp Bowie Blvd, Fort Worth, TX 76107
Commercial Construction Project at
702 W Camelback Rd, Phoenix, AZ 85013
Commercial Construction Project at
300 N Osage St, Independence, MO 64050
Commercial Construction Project at
1460 Nw Olympic Drive Ste H, Grain Valley, MO 64029
Commercial Construction Project at
3018 S Belt Hwy, Saint Joseph, MO 64503
Commercial Construction Project at
2020 Cabintown Rd, Bloomington, IL 61701
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 98%
2021 - 98%
Usually 10% retainage in Texas. See typical retainage by State for Powerhouse Retail Services.
14% No Retainage
86% 10% retainage
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
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
We have worked with Powerhouse for 3 years. It has been a mutually beneficial partnership.