Rolwes Electric LLC (MO) has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Rolwes Electric LLC (MO) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
100%
47%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
7870 Veterans Memorial Pkwy, Saint Peters, MO 63376
Commercial Construction Project by unknown general contractor at
2 Justice Ln, Union, MO 63084
Commercial Construction Project by unknown general contractor at
1701 W Main St, Washington, MO 63090
Commercial Construction Project by unknown general contractor at
555 Edinger Rd, Wentzville, MO 63385
Commercial Construction Project by unknown general contractor at
5 Highway T, Foristell, MO 63348
Commercial Construction Project by unknown general contractor at
1467 Hwy T, Foristell, MO 63348
Commercial Construction Project by unknown general contractor at
1736 Hiawatha Dr, Wentzville, MO 63385
Commercial Construction Project by unknown general contractor at
301 JEFFERSON ST, Washington, MO 63090
Commercial Construction Project by unknown general contractor at
910 Homefield Blvd, O Fallon, MO 63366
Commercial Construction Project by unknown general contractor at
950 Assembly Pkwy, Fenton, MO 63026
Commercial Construction Project by unknown general contractor at
21 Midland Park Dr, Wentzville, MO 63385
Commercial Construction Project by BCI National Construction & Facilities at
Commercial Construction Project by BCI National Construction & Facilities at
Commercial Construction Project by unknown general contractor at
3601 New Town Blvd, Saint Charles, MO 63301
Commercial Construction Project by unknown general contractor at
690 W Chesterfield Pkwy, Chesterfield, MO 63017
Commercial Construction Project by unknown general contractor at
97 Enterprise Way, Troy, MO 63379
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%