Raines Electric has worked on 32 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Raines Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1250 Wattley Way Ste 100, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
6186 Retail Rd, Dallas, TX 75231
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4949 Sharp St Ste 104, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
7560 tx 121, Mckinney, TX 75013
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
170 E STACEY RD, Fairview, TX 75069
Commercial Construction Project by unknown general contractor at
700 E Ennis Ave, Ennis, TX 75119
Commercial Construction Project by unknown general contractor at
3844 Belt Line Rd, Addison, TX 75001
Commercial Construction Project by unknown general contractor at
6301 W University Dr, Mckinney, TX 75071
Commercial Construction Project by unknown general contractor at
200 S State Hwy 78, Wylie, TX 75098
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
465 Cedar Sage Dr, Garland, TX 75040
Commercial Construction Project by unknown general contractor at
464 Cedar Sage Dr, Garland, TX 75040
Commercial Construction Project by unknown general contractor at
1551 N US 287 Ste 801, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
6500 Wells Burnett Rd, Fort Worth, TX 76135
Commercial Construction Project by unknown general contractor at
1251 Wheelis Rd, Wylie, TX 75098
Commercial Construction Project by unknown general contractor at
393 N 6th St, Garland, TX 75040
Commercial Construction Project by E.J. Smith Construction Company LLC at
521 W Walnut Cir, Garland, TX 75040
Commercial Construction Project by unknown general contractor at
16400 Midway Rd, Addison, TX 75001
Commercial Construction Project by unknown general contractor at
4800 Langdon Rd Ste 100, Dallas, TX 75241
Commercial Construction Project by unknown general contractor at
5800 Ownby Dr, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
310 S Loop 12, Irving, TX 75060
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%