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Powerhouse Precast Solutions Job history

Powerhouse Precast Solutions has worked on 67 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Powerhouse Precast Solutions had no reported payment issues on 100% of projects.

Project Monitoring6 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

53%

51%

Unprotected Projects

100%

44%

44%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

2%

4%

Powerhouse Precast Solutions Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    435 Wire Rd, Aiken, SC 29801

      Commercial Construction Project by unknown general contractor at

      150 Village Center Blvd, Myrtle Beach, SC 29579

        Commercial Construction Project by unknown general contractor at

        10001 Garners Ferry Rd Lot B15, Eastover, SC 29044

          Commercial Construction Project by unknown general contractor at

          1356 S Live Oak Dr, Moncks Corner, SC 29461

            Commercial Construction Project by unknown general contractor at

            3198 Gateway Dr, Greer, SC 29651

              Construction Project by unknown general contractor at

              324 GNARLY OAK LN, Summerville, SC 29485

                Commercial Construction Project by unknown general contractor at

                330 Woods Point Rd, Gilbert, SC 29054

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    5909 University Dr NW, Huntsville, AL 35806

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        5613 Jonesboro Rd, Morrow, GA 30260

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                            1065 Kirkbrook Ln, Hopkins, SC 29061

                              Commercial Construction Project by Record USA at

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                    1706 HAYES ST, Nashville, TN 37203

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                        422 Bon Hommes Richard Street BLDG P427, Jacksonville, FL 32227

                                          Commercial Construction Project by unknown general contractor at

                                          4001 Harper Franklin Ave, Augusta, GA 30909

                                            Commercial Construction Project by unknown general contractor at

                                            1653 HOLLY POINT RD, Prosperity, SC 29127

                                              Commercial Construction Project by unknown general contractor at

                                              197 Carl Griffin Dr, Savannah, GA 31405

                                                Commercial Construction Project by unknown general contractor at

                                                  Commercial Construction Project by unknown general contractor at

                                                    Waiting for payment from Powerhouse Precast Solutions


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                                                    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%

                                                    2022 - 100%

                                                    2021 - 100%

                                                    General Contractors they work with most