Retail Power Job history
Retail Power has worked on 35 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Retail Power had no reported payment issues on 100% of projects.
Project Monitoring2 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
64%
63%
Unprotected Projects
100%
34%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Retail Power Project and Payment History
Commercial Construction Project by Young Contracting/SE, Inc. at
3115 Ronald Reagan Blvd, Cumming, GA 30041
Commercial Construction Project by Genoa Construction Services Inc at
13 Riverbend Dr, Rome, GA 30161
Commercial Construction Project by Genoa Construction Services Inc at
1108 Bullsboro Dr Ste 107, Newnan, GA 30265
- Last known event: 10/28/2024
- First known event: 06/26/2024
Commercial Construction Project by Joe N. Guy Co Inc. at
2951 Howell Mill Rd NW, Atlanta, GA 30327
Construction Project by unknown general contractor at
3420 20th Ave, Valley, AL 36854
- Last known event: 08/07/2024
- First known event: 08/07/2024
Commercial Construction Project by unknown general contractor at
2155 Limestone Pkwy, Gainesville, GA 30501
Construction Project by unknown general contractor at
1970 N Columbia St, Milledgeville, GA 31061
Commercial Construction Project by Collins and Arnold Construction Company at
Construction Project by unknown general contractor at
- Last known event: 03/24/2021
- First known event: 03/24/2021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5730 Peachtree Pkwy NW, Peachtree Corners, GA 30092
Commercial Construction Project by unknown general contractor at
2050 Chamblee Tucker Rd, Atlanta, GA 30341
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3675 Satellite Blvd Ste 200, Duluth, GA 30096
Commercial Construction Project by Collins and Arnold Construction Company at
- Last known event: 02/21/2019
- First known event: 02/21/2019
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3806 Dallas Hwy, Marietta, GA 30064
Commercial Construction Project by unknown general contractor at
- Last known event: 04/25/2018
- First known event: 04/25/2018
Commercial Construction Project by Hudson Construction Company at
- Last known event: 04/25/2018
- First known event: 01/27/2017
Commercial Construction Project by unknown general contractor at
136 Dawson Trce, Dawsonville, GA 30534
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1541 Highway 81, Mcdonough, GA 30253
Waiting for payment from Retail Power
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%