Menu

Power One Electric Corp. Job history

Power One Electric Corp. has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Power One Electric Corp. had no reported payment issues on 100% of projects.

Project Monitoring7 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

63%

63%

Unprotected Projects

100%

34%

34%

Reported Slow Payment

0%

2%

1%

Projects With Liens

0%

1%

2%

Power One Electric Corp. Project and Payment History


Commercial Construction Project by NNI Construction at

5003 Lapalco Blvd, Marrero, LA 70072

    Commercial Construction Project by unknown general contractor at

    2235 Veterans Memorial Blvd, Kenner, LA 70062

      Commercial Construction Project by NNI Construction at

      3630 Macarthur Blvd, New Orleans, LA 70114

        Commercial Construction Project by Ozuna's Painting at

        2011 Millerville Rd, Baton Rouge, LA 70816

          Commercial Construction Project by unknown general contractor at

          6003 bullard ave, New Orleans, LA 70128

            Commercial Construction Project by unknown general contractor at

            7135 Veterans BLVD, Metairie, LA 70003

              Commercial Construction Project by unknown general contractor at

              9618 Airline Hwy, Baton Rouge, LA 70815

                Commercial Construction Project by unknown general contractor at

                5015 Magazine St, New Orleans, LA 70115

                  Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

                  400 Lafayette St, New Orleans, LA 70130

                    Commercial Construction Project by unknown general contractor at

                    820 Union St, New Orleans, LA 70112

                      Waiting for payment from Power One Electric Corp.


                      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%

                      2022 - 100%