VR Electric Inc. has worked on 62 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, VR Electric Inc. had no reported payment issues on 60% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
60%
38%
41%
Reported Slow Payment
40%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
29910 Jordan Crossing Blvd, Brookshire, TX 77423
Commercial Construction Project by unknown general contractor at
11400 Solomon Rd, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
10140 State Hwy 242, Conroe, TX 77385
Commercial Construction Project by unknown general contractor at
6904 Windfern Rd, Houston, TX 77040
Commercial Construction Project by unknown general contractor at
22589 Highway 59 N, Kingwood, TX 77339
Commercial Construction Project by unknown general contractor at
19804 Hwy 6, Manvel, TX 77578
Construction Project by Alston Construction Company, Inc. at
Commercial Construction Project by unknown general contractor at
13200 Harnish Rd, Tomball, TX 77377
Commercial Construction Project by unknown general contractor at
10443 Highway 6, Missouri City, TX 77459
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
19200 Hamish Rd, Tomball, TX 77377
Commercial Construction Project by unknown general contractor at
17990 Gulf Fwy, Friendswood, TX 77546
Construction Project by unknown general contractor at
Commercial Construction Project by Wier Enterprises at
16500 northwest fwy, Jersey Village, TX 77040
Commercial Construction Project by unknown general contractor at
1111 Uptown Park Blvd Ste 12, Houston, TX 77056
Commercial Construction Project by Otwell Construction at
Commercial Construction Project by Otwell Construction at
Commercial Construction Project by SPD Construction LLC at
Commercial Construction Project by SPD Construction LLC at
4343 East Fwy I 10, Baytown, TX 77521
Commercial Construction Project by unknown general contractor at
7737 Beechnut St Ste 102, Houston, TX 77074
Commercial Construction Project by unknown general contractor at
11711 Katy Fwy, Houston, TX 77079
Commercial Construction Project by unknown general contractor at
17825 North Fwy, Houston, TX 77090
Commercial Construction Project by Classic Construction Company at
5432 Farm to Market Rd 1488, Spring, TX 77354
Commercial Construction Project by unknown general contractor at
1450 TEXAS AVE S, College Station, TX 77842
Commercial Construction Project by Wier Enterprises at
1848 Beckendorff Rd, Sealy, TX 77474
Commercial Construction Project by Domain Builders (TX) 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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 33%
2023 - 88%
2022 - 85%
2021 - 100%