Roosters Electric has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Roosters Electric 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%
44%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
10713 Sunrise Blvd, Oklahoma City, OK 73120
Commercial Construction Project by unknown general contractor at
415 SW 16TH ST, Newcastle, OK 73065
Commercial Construction Project by unknown general contractor at
2941 NW 10th St, Oklahoma City, OK 73107
Commercial Construction Project by unknown general contractor at
323 W Ponderosa Dr, Tuttle, OK 73089
Commercial Construction Project by unknown general contractor at
1937 Ranchwood Dr, Newcastle, OK 73065
Commercial Construction Project by unknown general contractor at
2800 N Divis Ave, Bethany, OK 73008
Commercial Construction Project by unknown general contractor at
2236 NW 10th St Ste 128, Oklahoma City, OK 73107
Commercial Construction Project by unknown general contractor at
300 N MACARTHUR BLVD, Oklahoma City, OK 73127
Commercial Construction Project by unknown general contractor at
6316 N Tulsa Ave, Oklahoma City, OK 73112
Commercial Construction Project by unknown general contractor at
4141 W Reno Ave, Oklahoma City, OK 73107
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.
2023 - 100%
2022 - 100%
2021 - 100%