De Young Power Systems has worked on 42 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, De Young Power Systems had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
45%
Unprotected Projects
100%
47%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
8%
5%
Construction Project by unknown general contractor at
Commercial Construction Project by HC Olsen Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Burns & McDonnell at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Rudolph and Sletten Inc at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by PENTA Building Group at
Commercial Construction Project by MATT Construction Corporation (CA) at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by McCarthy Building Companies at
sw corner of jamboree road & birch street, Newport Beach, CA 92697
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by Clune Construction Company at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by MATT Construction Corporation (CA) at
Commercial Construction Project by FedEx at
Commercial Construction Project by unknown general contractor at
Missing Address, Address, AL
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Missing Address, Redlands, CA 92373
Commercial Construction Project by unknown general contractor at
Missing Address, Rosamond, CA 93650
Commercial Construction Project by unknown general contractor at
Missing Address, , AL
Commercial Construction Project by unknown general contractor at
7170 N San Pablo Ave, Fresno, CA 93650
Commercial Construction Project by W.E. O’Neil at
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 - 100%
2021 - 100%