Royal Electric Company (TX) has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Royal Electric Company (TX) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
5747 S Interstate Highway 20, Sweetwater, TX 79556
Commercial Construction Project by unknown general contractor at
2030 W Loop 306, San Angelo, TX 76904
Commercial Construction Project by unknown general contractor at
334 E S 11th St, Abilene, TX 79602
Commercial Construction Project by unknown general contractor at
201 Millspaugh St, San Angelo, TX 76901
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7435 Hwy 277 S, Abilene, TX 79606
Commercial Construction Project by unknown general contractor at
1621 Iberis Rd, Abilene, TX 79606
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2091 Farm To Market Rd 1856, Sweetwater, TX 79556
Commercial Construction Project by unknown general contractor at
420 Kelly St, Eden, TX 76837
Commercial Construction Project by unknown general contractor at
625 County Rd 164, Abilene, TX 79606
Commercial Construction Project by unknown general contractor at
8 Industrial Dr, Sweetwater, TX 79556
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
4164 WDR 277, Breckenridge, TX 76424
Commercial Construction Project by Z Constructors Nationwide LLC dba Z Constructors at
4157 Buffalo Gap Rd, Abilene, TX 79605
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%