Renegade Electric & Utilities has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Renegade Electric & Utilities had no reported payment issues on 25% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
75%
36%
40%
Reported Slow Payment
25%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Summit Design + Build, LLC at
2323 S LAMAR BLVD, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
1418 Frontier Valley Dr, Austin, TX 78741
Commercial Construction Project by unknown general contractor at
8222 JAMESTOWN DR, Austin, TX 78758
Commercial Construction Project by unknown general contractor at
78745 2209 S 1st St, Austin, TX 78745
Commercial Construction Project by IE2 Construction at
Commercial Construction Project by IE2 Construction at
Commercial Construction Project by Summit Design + Build, LLC at
Commercial Construction Project by unknown general contractor at
514 Kelley Rd, Bastrop, TX 78602
Commercial Construction Project by unknown general contractor at
4749 E BEN WHITE BLVD, Austin, TX 78741
Commercial Construction Project by IE2 Construction at
State / County Construction Project by Atlantic Pacific Community Builders, LLC at
555 Everest St, San Antonio, TX 78209
Commercial Construction Project by Atlantic Pacific Companies at
12727 vista del norte, San Antonio, TX 78216
Commercial Construction Project by Atlantic Pacific Community Builders, LLC at
300 Interpark Blvd, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
1705 Pecan St, Bastrop, TX 78602
Commercial Construction Project by unknown general contractor at
3201 TWIN CREEKS CLUB DR, Cedar Park, TX 78613
Commercial Construction Project by unknown general contractor at
Commercial 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.
25% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 25%
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 25%
2023 - 80%
2022 - 80%
2021 - 100%