Roman Electric Job history
Roman Electric has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
56%
Unprotected Projects
0%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Roman Electric Project and Payment History
Commercial Construction Project by unknown general contractor at
4114 Pond Hill Rd, San Antonio, TX 78231
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
900, Shavano Park, TX 78231
Commercial Construction Project by unknown general contractor at
238 Chickering Ave, San Antonio, TX 78210
Commercial Construction Project by unknown general contractor at
209 Lemonwood Dr, San Antonio, TX 78213
Commercial Construction Project by unknown general contractor at
4701 Priem Ln, Pflugerville, TX 78660
Commercial Construction Project by unknown general contractor at
12668 Silicon Dr, San Antonio, TX 78249
Commercial Construction Project by unknown general contractor at
Waiting for payment from Roman Electric
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%