Menu

Retail Power Job history

Retail Power has worked on 28 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Retail Power had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

30%

45%

Unprotected Projects

100%

68%

49%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

5%

Retail Power Project and Payment History


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

      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

                    • 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
                          • 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 2023 had no reported payment incidents.

                                2024 - 100%

                                2023 - 100%

                                2021 - 100%

                                Suppliers they work with most