Rolam Electric has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
2027 Aldrich St, Austin, TX 78723
Commercial Construction Project by unknown general contractor at
3554 W Airport Fwy, Irving, TX 75062
Commercial Construction Project by unknown general contractor at
2301 S Brahma Blvd, Kingsville, TX 78363
Commercial Construction Project by unknown general contractor at
1212 S Preston Rd Ste 220, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
500 Metro Park Dr, Mckinney, TX 75071
Commercial Construction Project by unknown general contractor at
9000 W FULLER AVE, Fort Worth, TX 76115
Commercial Construction Project by Tri Star Construction at
790 N Preston Rd Ste 180, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7820 Eldorado Pkwy, Mckinney, TX 75070
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
725 E Villa Maria Rd Ste 108, Bryan, TX 77802
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%