Zitro Electric has worked on 29 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Zitro Electric had no reported payment issues on 75% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
5934 N Expressway 281, Edinburg, TX 78542
Commercial Construction Project by unknown general contractor at
621 N Expressway 77, Harlingen, TX 78552
Commercial Construction Project by unknown general contractor at
604 Palmview Dr, Palmview, TX 78574
Commercial Construction Project by unknown general contractor at
413 Trevino Rd, San Benito, TX 78586
Commercial Construction Project by unknown general contractor at
1840 S Bentsen Palm Dr, Palmview, TX 78572
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5814 N Expressway 281, Edinburg, TX 78542
Commercial Construction Project by unknown general contractor at
400 E Eldora Rd, San Juan, TX 78589
Commercial Construction Project by unknown general contractor at
315 W McIntyre St, Edinburg, TX 78541
Commercial Construction Project by unknown general contractor at
200 N Shary Rd, Mission, TX 78572
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
320 E Mile 11 N, Weslaco, TX 78596
Commercial Construction Project by unknown general contractor at
200 N Shary Rd 12624, Mission, TX 78572
State / County Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by unknown general contractor at
1-19 SH 2098 SPUR, Roma, TX 78584
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Ed Payn, Edinburg, TX 78539
Commercial Construction Project by unknown general contractor at
BROWNSVILLE BORDER WALL, Brownsville, TX 78520
Commercial Construction Project by unknown general contractor at
7801 International Blvd, Donna, TX 78537
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5512 N 23rd St, Mcallen, TX 78504
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 100%
2022 - 100%
2021 - 75%