Rentz Electric Co. has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Rentz Electric Co. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
14931 Potranco Rd, San Antonio, TX 78253
Commercial Construction Project by unknown general contractor at
4831 Eisenhauer Rd, San Antonio, TX 78218
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3239 N Loop 1604 W, San Antonio, TX 78257
Commercial Construction Project by unknown general contractor at
3207 N LOOP 1604 W, San Antonio, TX 78257
Commercial Construction Project by Stalwart Contracting LLC at
16918 Bulverde Rd Bldg 1, San Antonio, TX 78247
Commercial Construction Project by Stalwart Contracting LLC at
16918 Bulverde Rd Bldg 2, San Antonio, TX 78247
Commercial Construction Project by Stalwart Contracting LLC at
9501 New Laredo Hwy, San Antonio, TX 78211
Commercial Construction Project by The Fetzer Companies Inc at
Commercial Construction Project by unknown general contractor at
206 Market Ave, Boerne, TX 78006
Commercial Construction Project by unknown general contractor at
17747 lookout rd, Selma, TX 78154
Commercial Construction Project by unknown general contractor at
11383 Roszell, San Antonio, TX 78217
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3207 N LOOP 1604 W SAN ANTONIO, Shavano Park, TX 78231
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Gilbane Building Company 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, 88% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 88%
2022 - 100%
2021 - 100%