Peak Power Services has worked on 121 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Peak Power Services had no reported payment issues on 92% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
63%
Unprotected Projects
92%
44%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
8%
7%
2%
Construction Project by unknown general contractor at
625 Lexington Ave, Orlando, FL 32801
Construction Project by unknown general contractor at
3992 Columbia St, Orlando, FL 32805
Construction Project by unknown general contractor at
12399 Marshland St, Riverview, FL 33579
Construction Project by unknown general contractor at
1715 Lithia Pinecrest Rd, Brandon, FL 33511
Construction Project by unknown general contractor at
601 Newnan St N, Jacksonville, FL 32202
Construction Project by unknown general contractor at
8861 E Albertson Ct, Floral City, FL 34436
Residential Construction Project by unknown general contractor at
850 NW 6th St, Webster, FL 33597
Construction Project by unknown general contractor at
12221 RACE TRACK RD, Tampa, FL 33626
Construction Project by unknown general contractor at
10301 Narcoossee Rd, Orlando, FL 32832
Commercial Construction Project by unknown general contractor at
1690 S Lecanto Hwy, Lecanto, FL 34461
Construction Project by unknown general contractor at
2455 W Intl Speedway Blvd 100, Daytona Beach, FL 32114
Construction Project by unknown general contractor at
2516 W THARPE ST, Tallahassee, FL 32303
State / County Construction Project by unknown general contractor at
MEMCO INC DBA ENVIROSAFE FUEL SYSTEMS BUSHNELL FL 33513, Bushnell, FL 33513
Construction Project by unknown general contractor at
6425 US Highway 17 92 N, Davenport, FL 33896
State / County Construction Project by unknown general contractor at
818 NW 6TH ST, Webster, FL 33597
Construction Project by unknown general contractor at
1537 W New Haven Ave, Melbourne, FL 32904
Commercial Construction Project by unknown general contractor at
1540 N Dale Mabry Hwy, Tampa, FL 33607
Construction Project by unknown general contractor at
3898 SHIPPING AVE, Miami, FL 33146
Construction Project by unknown general contractor at
400 N Entrance Rd, Sanford, FL 32771
Construction Project by unknown general contractor at
13573 HIGHWAY 27, Lake Wales, FL 33859
Construction Project by unknown general contractor at
8427 Marilyn Rd, Panama City Beach, FL 32413
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6434 Albatross Ave, The Villages, FL 32163
Construction Project by unknown general contractor at
301 Almeria Ave Ste 330, Coral Gables, FL 33134
Construction Project by unknown general contractor 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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 92%
2024 - 100%
2023 - 100%
2022 - 100%