Rytec Electric has worked on 40 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Rytec Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
2207 Airport Blvd, Cayce, SC 29033
Commercial Construction Project by Sterling Building Group Inc. at
1704 W Floyd Baker Blvd, Gaffney, SC 29341
Construction Project by unknown general contractor at
Forest Dr, Columbia, SC 29206
Commercial Construction Project by unknown general contractor at
1023 Wylie St, Camden, SC 29020
Commercial Construction Project by unknown general contractor at
1623 st peters church road, Chapin, SC 29036
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1212 W Main St, Lexington, SC 29072
Commercial Construction Project by unknown general contractor at
10517 Blue Ridge Blvd, Kansas City, MO 64134
Commercial Construction Project by Construction by Daniels at
Commercial Construction Project by unknown general contractor at
490 Killian Rd, Columbia, SC 29203
Commercial Construction Project by unknown general contractor at
9221 Farrow Road, Columbia, SC 29203
Commercial Construction Project by unknown general contractor at
2400 Forest Dr, Columbia, SC 29204
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
501 Killian Rd, Columbia, SC 29203
Commercial Construction Project by unknown general contractor at
350 Harbison Blvd 29, Columbia, SC 29212
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3483 Charleston Hwy, West Columbia, SC 29172
Commercial Construction Project by unknown general contractor at
1150 Shop Rd, Columbia, SC 29201
Commercial Construction Project by unknown general contractor at
931 E Main St, Lexington, SC 29072
Commercial Construction Project by unknown general contractor at
500 Alexander Rd, West Columbia, SC 29169
Commercial Construction Project by unknown general contractor at
2470 Decker Blvd, Columbia, SC 29206
Commercial Construction Project by unknown general contractor at
1511 Key Rd, Columbia, SC 29201
Commercial Construction Project by unknown general contractor at
100 Columbiana Cir Ste 1412, Columbia, SC 29212
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
205 E Main St, Lexington, SC 29072
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%