Power Process & Industrial LLC Job history
Power Process & Industrial LLC has worked on 177 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
40%
45%
Unprotected Projects
0%
57%
49%
Reported Slow Payment
0%
3%
1%
Projects With Liens
0%
0%
5%
Power Process & Industrial LLC Project and Payment History
Construction Project by unknown general contractor at
5300 Gerber Rd, Fort Smith, AR 72904
Commercial Construction Project by unknown general contractor at
2009 Diane Dr, Sulphur, LA 70663
Commercial Construction Project by unknown general contractor at
2919 E Napoleon St, Sulphur, LA 70663
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
190 Fernwood St, Bridge City, TX 77611
Commercial Construction Project by unknown general contractor at
1920 Paktank Rd, Sulphur, LA 70665
Commercial Construction Project by unknown general contractor at
4000 E Continental Way, Springfield, MO 65803
Commercial Construction Project by unknown general contractor at
1320 N Alliance Ave, Springfield, MO 65802
Commercial Construction Project by unknown general contractor at
19291 Lake Charles Hwy, Deridder, LA 70634
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3641 S Beglis Pkwy, Sulphur, LA 70665
Commercial Construction Project by unknown general contractor at
4300 Highway 108, Westlake, LA 70669
Commercial Construction Project by unknown general contractor at
3501 Bayou D'inde Pass, Westlake, LA 70669
Commercial Construction Project by unknown general contractor at
Waiting for payment from Power Process & Industrial LLC
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%