R & M Electric Inc. has worked on 77 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, R & M Electric Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
57%
Unprotected Projects
100%
51%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
14913 Midland Ln, Noblesville, IN 46062
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
500 Deer Walk Trce, Westfield, IN 46074
Commercial Construction Project by unknown general contractor at
425 E MAIN ST, Carmel, IN 46032
Commercial Construction Project by unknown general contractor at
10606 E Edgewood Ave, Indianapolis, IN 46239
Commercial Construction Project by unknown general contractor at
10930 E 10th St, Indianapolis, IN 46229
Commercial Construction Project by unknown general contractor at
9833 Fall Creek Rd, Indianapolis, IN 46256
Commercial Construction Project by unknown general contractor at
4700 Senour Rd, Indianapolis, IN 46239
Commercial Construction Project by unknown general contractor at
4302 W Bradbury Ave, Indianapolis, IN 46241
Commercial Construction Project by unknown general contractor at
6850 W 86th St, Indianapolis, IN 46278
Commercial Construction Project by unknown general contractor at
8635 Brookville Rd, Indianapolis, IN 46239
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6452 W Ohio St, Indianapolis, IN 46214
Commercial Construction Project by Pepper Construction Company of Ohio, LLC at
1801 E 86th St, Indianapolis, IN 46240
Commercial Construction Project by unknown general contractor at
9930 E 56th St, Indianapolis, IN 46236
Commercial Construction Project by unknown general contractor at
6440 S County Rd 600 E, Plainfield, IN 46168
Commercial Construction Project by unknown general contractor at
1601 Barth Ave, Indianapolis, IN 46203
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
20 S Edmondson Ave, Indianapolis, IN 46219
Commercial Construction Project by unknown general contractor at
802 FOX HILL DR, Indianapolis, IN 46228
Commercial Construction Project by unknown general contractor at
9330 E 56th St, Indianapolis, IN 46216
Commercial Construction Project by unknown general contractor at
9635 Fall Creek Rd, Indianapolis, IN 46256
Commercial Construction Project by unknown general contractor at
950 w 16th st, Indianapolis, IN 46202
Commercial Construction Project by unknown general contractor at
8550 Woodfield Crossing Blvd, Indianapolis, IN 46240
Commercial Construction Project by unknown general contractor at
5220 Stanley Rd, Indianapolis, IN 46241
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%