Menu

RedBone Electrical Contractors Job history

RedBone Electrical Contractors has worked on 41 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

55%

56%

Unprotected Projects

0%

42%

41%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

2%

2%

RedBone Electrical Contractors Project and Payment History


Commercial Construction Project by unknown general contractor at

1506 SW 74th St, Oklahoma City, OK 73159

    Construction Project by unknown general contractor at

      Commercial Construction Project by Commercial Contractors, Inc. at

        Commercial Construction Project by unknown general contractor at

        3301 W Tecumseh Rd, Norman, OK 73072

          Commercial Construction Project by unknown general contractor at

          1250 Sara Rd, Blanchard, OK 73010

            Commercial Construction Project by unknown general contractor at

            1201 N Broadway St, Moore, OK 73160

              Commercial Construction Project by unknown general contractor at

              5029 N Martin Luther King Jr Ave, Oklahoma City, OK 73111

                Commercial Construction Project by Commercial Contractors, Inc. at

                  Commercial Construction Project by unknown general contractor at

                  415 S Macarthur Blvd, Oklahoma City, OK 73128

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      1541 N Santa Fe Ave, Edmond, OK 73003

                        Commercial Construction Project by unknown general contractor at

                        700 NE 19th St, Oklahoma City, OK 73105

                          Commercial Construction Project by CarMax at

                          1121 E Memorial Rd, Oklahoma City, OK 73131

                            Commercial Construction Project by unknown general contractor at

                            1802 N 4th St, Chickasha, OK 73018

                              Commercial Construction Project by unknown general contractor at

                              3124 S Harrah Rd, Harrah, OK 73045

                                Commercial Construction Project by unknown general contractor at

                                3123 S Harrah Rd, Harrah, OK 73045

                                  Commercial Construction Project by unknown general contractor at

                                  2700 E Highway 33, Guthrie, OK 73044

                                    Commercial Construction Project by unknown general contractor at

                                    50 N Council Rd, Oklahoma City, OK 73127

                                      Commercial Construction Project by unknown general contractor at

                                      2445 SW 29th St, Oklahoma City, OK 73119

                                        Commercial Construction Project by Texas Alliance Group Inc at

                                        2839 SW 59th St, Oklahoma City, OK 73119

                                          Commercial Construction Project by Van Tassel-Proctor Construction at

                                          2827 N May Ave, Oklahoma City, OK 73107

                                            Commercial Construction Project by unknown general contractor at

                                            100 N Quapah Ave, Oklahoma City, OK 73107

                                              Commercial Construction Project by unknown general contractor at

                                                Waiting for payment from RedBone Electrical Contractors


                                                Get Cash Today
                                                Is your invoice taking long to get paid?

                                                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                Have an overdue 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.

                                                Payment History Summary


                                                Recent Payment Performance

                                                No projects in the last 12 months had any reported payment issues by other contractors.

                                                Payment Performance Over the Years

                                                According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                2023 - 100%

                                                2022 - 100%

                                                2021 - 100%