Rondout Electric Inc. has worked on 63 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Rondout Electric Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
58%
57%
Unprotected Projects
100%
40%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
2 Nice Pak Ln, Orangeburg, NY 10962
Construction Project by unknown general contractor at
32 Eastdale Ave N, Poughkeepsie, NY 12603
Commercial Construction Project by unknown general contractor at
2858 State Rte 22, Dover Plains, NY 12522
Commercial Construction Project by unknown general contractor at
33 S Remsen Ave, Wappingers Falls, NY 12590
Commercial Construction Project by unknown general contractor at
570 Vanaken Rd, Grand Gorge, NY 12434
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1 Bowling Grn, New York, NY 10004
Commercial Construction Project by unknown general contractor at
1946 CAMPUS DR, Poughkeepsie, NY 12601
Commercial Construction Project by unknown general contractor at
89 S Ohioville Rd, New Paltz, NY 12561
Commercial Construction Project by unknown general contractor at
9 Norton Rd, Red Hook, NY 12571
Construction Project by unknown general contractor at
NORTH RD, Poughkeepsie, NY 12601
Commercial Construction Project by unknown general contractor at
685 Hardee Pl, West Point, NY 10996
Commercial Construction Project by unknown general contractor at
910 RAZ AVE RONDOUT ELECTRIC INC, New Windsor, NY 12553
Commercial Construction Project by unknown general contractor at
2 E 91st St, New York, NY 10128
Commercial Construction Project by unknown general contractor at
41 Castle Point Rd, Wappingers Falls, NY 12590
Commercial Construction Project by unknown general contractor at
121 Executive Dr, New Windsor, NY 12553
Commercial Construction Project by unknown general contractor at
22-2021-05-13, 386.78, AL 22-2021-05-13
Commercial Construction Project by unknown general contractor at
23-2021-06-10, 386.78, AL 23-2021-06-10
Commercial Construction Project by unknown general contractor at
24-2021-07-19, 248.65, AL 24-2021-07-19
Commercial Construction Project by unknown general contractor at
8-2021-06-03, 602.92, AL 8-2021-06-03
Commercial Construction Project by unknown general contractor at
9-2021-07-02, 301.46, AL 9-2021-07-02
Commercial Construction Project by unknown general contractor at
10-2021-07-02, 301.46, AL 10-2021-07-02
Commercial Construction Project by unknown general contractor at
11-2021-07-29, 301.46, AL 11-2021-07-29
Commercial Construction Project by unknown general contractor at
5-2021-06-17, 2186.92, AL 5-2021-06-17
Commercial Construction Project by unknown general contractor at
5-2021-06-30, 465.89, AL 5-2021-06-30
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%