Reinhold Electric, Inc. has worked on 156 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Reinhold Electric, Inc. 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
4551 Beatties Ford Rd 6600, Charlotte, NC 28216
Construction Project by unknown general contractor at
4741 Kaw Dr, Kansas City, KS 66111
Construction Project by unknown general contractor at
22161 W 167th St, Olathe, KS 66062
Construction Project by unknown general contractor at
9777 REAVIS RD, St Louis, MO 63123
Commercial Construction Project by unknown general contractor at
3200 Laclede Station Rd, Saint Louis, MO 63143
Construction Project by unknown general contractor at
2160 Pigs Eye Lake Rd, Saint Paul, MN 55106
Commercial Construction Project by unknown general contractor at
1275 N Truman Blvd, Crystal City, MO 63019
Commercial Construction Project by unknown general contractor at
3049 William St, Cape Girardeau, MO 63703
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
281 Mid Rivers Mall Dr, Saint Peters, MO 63376
Residential Construction Project by unknown general contractor at
9001 Monaco St, Henderson, CO 80640
Construction Project by unknown general contractor at
100 S Central Ave, Saint Louis, MO 63105
Commercial Construction Project by unknown general contractor at
920 Lone Star Dr, O Fallon, MO 63366
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11603 Strang Rd 40, La Porte, TX 77571
Commercial Construction Project by unknown general contractor at
1650 East Fwy, Baytown, TX 77521
Commercial Construction Project by David A Nice Builders Inc at
Commercial Construction Project by unknown general contractor at
455 SALEM PL, Fairview Heights, IL 62208
Commercial Construction Project by unknown general contractor at
3853 Lindell Blvd, Saint Louis, MO 63108
Commercial Construction Project by unknown general contractor at
400 n front st, Tupelo, MS 38804
Commercial Construction Project by unknown general contractor at
13201 Clayton Rd, Saint Louis, MO 63131
Commercial Construction Project by Blackline Design + Construction at
2500 OHIO AVE, St Louis, MO 63104
Construction Project by unknown general contractor at
2300 Metropolitan Ave, Kansas City, KS 66106
Commercial Construction Project by unknown general contractor at
9330 Manchester Rd, Saint Louis, MO 63119
Commercial Construction Project by unknown general contractor at
1511 Wentzville Pkwy, Wentzville, MO 63385
Construction Project by unknown general contractor at
13924 Manchester Rd, Ballwin, MO 63011
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, 93% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 93%
2022 - 96%
2021 - 91%