CRI Electric Inc. has worked on 76 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, CRI 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
530 HOOVER AVE, San Antonio, TX 78225
Commercial Construction Project by unknown general contractor at
2307 Bandera Rd Ste 101, San Antonio, TX 78228
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
240 Johns Rd, Boerne, TX 78006
Commercial Construction Project by unknown general contractor at
29085 Ralph Fair Rd, Boerne, TX 78015
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
529 State Hwy 46, Boerne, TX 78006
Commercial Construction Project by unknown general contractor at
3119 San Fernando St, San Antonio, TX 78207
Construction Project by unknown general contractor at
17333 N US-281, San Antonio, TX 78232
Commercial Construction Project by unknown general contractor at
28011 DAL CIN DR, San Antonio, TX 78260
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13185 Tillman Rdg, San Antonio, TX 78253
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2400 Cottonwood Way, San Antonio, TX 78253
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5071 wildflower dr, San Antonio, TX 78228
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%