Reliable Electric (OH) has worked on 38 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Reliable Electric (OH) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
56%
Unprotected Projects
100%
55%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Rycon Construction Inc at
4079 Little York Rd, Dayton, OH 45414
Commercial Construction Project by unknown general contractor at
2429 Gilbert Ave, Cincinnati, OH 45206
Commercial Construction Project by unknown general contractor at
94 Compark Rd, Dayton, OH 45459
Commercial Construction Project by J. Feldkamp Design Build Inc. at
Construction Project by unknown general contractor at
37 W 4th St, Dayton, OH 45402
Commercial Construction Project by unknown general contractor at
191 Progress Pl, Cincinnati, OH 45246
Construction Project by unknown general contractor at
Commercial Construction Project by SFV Services at
Construction Project by National Commercial Builders at
Construction Project by unknown general contractor at
85 LOOP RD, Dayton, OH 45459
Construction Project by MSF Contracting Group at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
785 W Curry Rd, Wilmington, OH 45177
Construction Project by unknown general contractor at
610 Geyer St, Dayton, OH 45405
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8231 Wilde Ct, Waynesville, OH 45068
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
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%