Saber Power Services has worked on 417 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Saber Power Services had no reported payment issues on 93% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
63%
63%
Unprotected Projects
93%
31%
34%
Reported Slow Payment
7%
4%
1%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
3601 Paris Rd, New Orleans, LA 70129
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1242 McKinzie Rd, Corpus Christi, TX 78410
Commercial Construction Project by unknown general contractor at
6501 S County rd 1110, Midland, TX 79706
Commercial Construction Project by unknown general contractor at
2470 County Road C2701, Stanton, TX 79782
Commercial Construction Project by unknown general contractor at
3627 Ranch Rd 516, Pecos, TX 79772
Commercial Construction Project by TLC Construction Contract Services at
4801 N 23rd St, Mcallen, TX 78504
Commercial Construction Project by unknown general contractor at
1259 HWY 36, Caldwell, TX 77836
Commercial Construction Project by unknown general contractor at
3456 County Road A3601, Stanton, TX 79782
Commercial Construction Project by unknown general contractor at
32 39748 103, Carlsbad, NM 88220
Commercial Construction Project by unknown general contractor at
3070 Kennings Rd, Crosby, TX 77532
Commercial Construction Project by unknown general contractor at
696 Bluebonnet Cp, Marble Falls, TX 78654
Federal Construction Project by unknown general contractor at
1917 W Moore St, Sherman, TX 75092
Commercial Construction Project by unknown general contractor at
301 Commercial Dr, Berryville, AR 72616
Commercial Construction Project by unknown general contractor at
631 N Cedar St, Pecos, TX 79772
Commercial Construction Project by unknown general contractor at
253 W County Rd, Pecos, TX 79772
Commercial Construction Project by unknown general contractor at
3020 V V Jones Rd, Midlothian, TX 76065
Commercial Construction Project by unknown general contractor at
7700 Potranco Rd, San Antonio, TX 78251
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3500 Farm To Market Rd 1776, Coyanosa, TX 79730
Commercial Construction Project by unknown general contractor at
1790 Texas Eastern Rd, Ragley, LA 70657
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
22851 Sh 6, Manvel, TX 77578
Commercial Construction Project by TLC Construction Contract Services at
13820 Bohemian Hall Rd, Crosby, TX 77532
Commercial Construction Project by TLC Construction Contract Services at
Bohemian Hall Rd, Crosby, TX 77532
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 87% of projects in 2024 had no reported payment incidents.
2025 - 93%
2024 - 87%
2023 - 98%
2022 - 84%