PowerTech Electrical Contractors has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, PowerTech Electrical Contractors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
66%
52%
Unprotected Projects
100%
30%
43%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
42 City Pl, Edgewater, NJ 07020
Commercial Construction Project by unknown general contractor at
701 State Highway 440, Jersey City, NJ 07304
Commercial Construction Project by unknown general contractor at
235 Ridgedale Ave, Cedar Knolls, NJ 07927
Commercial Construction Project by unknown general contractor at
220 Market St, Saddle Brook, NJ 07663
Commercial Construction Project by unknown general contractor at
314 16TH ST, Carlstadt, NJ 07072
Commercial Construction Project by unknown general contractor at
114 US Highway 22, Springfield, NJ 07081
Commercial Construction Project by unknown general contractor at
585 W Mt Pleasant Ave, Livingston, NJ 07039
Commercial Construction Project by unknown general contractor at
1449 State Rte 46 W, Parsippany, NJ 07054
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
780 State Rte 70, Brick, NJ 08723
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
33 State Rte 17, East Rutherford, NJ 07073
Commercial Construction Project by unknown general contractor at
429 Sylvan Ave, Englewood Cliffs, NJ 07632
Commercial Construction Project by unknown general contractor at
5-2021-06-26, 450.84, AL 5-2021-06-26
Commercial Construction Project by unknown general contractor at
1-2021-07-31, 700.84, AL 1-2021-07-31
Commercial Construction Project by unknown general contractor at
20-22 MAPLE AVE, Fair Lawn, NJ 07410
Commercial Construction Project by unknown general contractor at
374 Main St, Belleville, NJ 07109
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10 South St, Summit, NJ 07901
Commercial Construction Project by unknown general contractor at
1300 State Rte 17, Ramsey, NJ 07446
Commercial Construction Project by unknown general contractor at
7 Naughright Rd, Budd Lake, NJ 07828
Commercial Construction Project by unknown general contractor at
7 Naughright Rd, Morris Plains, NJ 07950
Commercial Construction Project by unknown general contractor at
3 Ironwood Dr, Morris Plains, NJ 07950
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%