DEPCOM Power has worked on 268 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, DEPCOM Power had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
0%
45%
Unprotected Projects
100%
98%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
0%
5%
Commercial Construction Project by unknown general contractor at
4068 Manfield Rd, Aylett, VA 23009
Commercial Construction Project by unknown general contractor at
9181 CR196, Liverpool, TX 77577
Commercial Construction Project by unknown general contractor at
485 Allen Pike, Cynthiana, KY 41031
Commercial Construction Project by unknown general contractor at
12556 S 12th Ave E, Yuma, AZ 85367
Commercial Construction Project by unknown general contractor at
8525 Axton Rd, Ridgeway, VA 24148
Commercial Construction Project by unknown general contractor at
AVE 12E, Yuma, AZ 85367
Commercial Construction Project by unknown general contractor at
1072 Gardy's Mill Rd, Kinsale, VA 22488
Commercial Construction Project by unknown general contractor at
1012 N Sandusky County Rd 260, Clyde, OH 43410
Residential Construction Project by unknown general contractor at
7604 Gill Dale Rd, Henrico, VA 23231
Commercial Construction Project by unknown general contractor at
2726 Anderson Hwy, Powhatan, VA 23139
Commercial Construction Project by unknown general contractor at
9209 SEBERA RD, Prince George, VA 23875
Commercial Construction Project by unknown general contractor at
3045 Crystal Hill Rd, Crystal Hill, VA 24539
Commercial Construction Project by unknown general contractor at
100 Shealy Hog Farm Rd, Winterville, GA 30683
Commercial Construction Project by unknown general contractor at
coord 32 63519 114, Yuma, AZ 85367
Commercial Construction Project by unknown general contractor at
15601 N Las Vegas Blvd, Moapa, NV 89025
Commercial Construction Project by unknown general contractor at
3105 Dry Bread Rd, Emporia, VA 23847
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4301 Jourdan Rd, New Orleans, LA 70126
Commercial Construction Project by unknown general contractor at
15601 N LAS VEGS BLVD, Las Vegas, NV 89165
Commercial Construction Project by Summit Line Construction at
Commercial Construction Project by unknown general contractor at
1701 Nevill Cutoff Rd, Fort Stockton, TX 79735
Commercial Construction Project by unknown general contractor at
coord 32 63535 114, Yuma, AZ 85367
Commercial Construction Project by unknown general contractor at
2148 Pelham Pkwy, Pelham, AL 35124
Commercial Construction Project by unknown general contractor at
SHEALY HOG FARM RD, Winterville, GA 30683
Commercial Construction Project by unknown general contractor at
3885 Three Bridge Rd, Powhatan, VA 23139
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 96%
2021 - 94%