Three R Electrical Contractors has worked on 6 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%
54%
55%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
6513 Smithfield Rd F, N Richland Hills, TX 75214
Commercial Construction Project by unknown general contractor at
11627 Forest Creek Pl, Dallas, TX 75230
Commercial Construction Project by unknown general contractor at
1326 Ft Worth Ave, Dallas, TX 75208
Commercial Construction Project by unknown general contractor at
2448 E HWY 356 IRVING BLVD, Irving, TX 75060
Commercial Construction Project by unknown general contractor at
14255 Midway Rd, Addison, TX 75001
Commercial Construction Project by unknown general contractor at
13655 Preston Rd, Dallas, TX 75240
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, there were no reported projects in 2023.
2021 - 100%