Romero Utilities has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Romero Utilities had no reported payment issues on 50% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
50%
36%
41%
Reported Slow Payment
50%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
veal station rd & newsom mound rd, Azle, TX 76020
Commercial Construction Project by unknown general contractor at
301 Bennett St, Terrell, TX 75160
State / County Construction Project by unknown general contractor at
PIERCE ST, Dallas, TX 75233
Commercial Construction Project by unknown general contractor at
12-636, Dallas, TX 75231
State / County Construction Project by unknown general contractor at
Hickerson St., Cedar Hl, TX 75104
State / County Construction Project by unknown general contractor at
120 School Rd, Lavon, TX 75166
Commercial Construction Project by unknown general contractor at
RUNYON CREEK GREENBELT PH 2 VARIOUS LOCATIONS, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
st Group 12-638 Imperial St & Montie St, Dallas, TX 75210
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Macval Associates at
State / County Construction Project by Macval Associates at
Commercial Construction Project by unknown general contractor at
STEVENS STREET, Dallas, TX 75253
State / County Construction Project by unknown general contractor at
Wood St, Royse City, TX 75189
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2021 - 33%