Menu

Coonrod Electric Company Job history

Coonrod Electric Company has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Coonrod Electric Company had no reported payment issues on 100% of projects.

Project Monitoring1 Project


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%

Coonrod Electric Company Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    224 N Rachal Ave, Sinton, TX 78387

      • Last known event: 11/28/2022
      • First known event: 11/10/2022

      Commercial Construction Project by Huband-Mantor Construction at

      • Last known event: 12/02/2022
      • First known event: 11/10/2022

      Commercial Construction Project by unknown general contractor at

      • Last known event: 08/15/2023
      • First known event: 02/03/2023

      Construction Project by unknown general contractor at

      500 N Shoreline Blvd # 811, Corpus Christi, TX 78401

        Commercial Construction Project by unknown general contractor at

        213 N Rachal Ave, Sinton, TX 78387

        • Last known event: 07/15/2021
        • First known event: 07/15/2021

        Commercial Construction Project by unknown general contractor at

        9855 County Rd 2004, Taft, TX 78390

        • Last known event: 07/15/2021
        • First known event: 07/15/2021

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

            Waiting for payment from Coonrod Electric Company


            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

            100% of projects in the last 12 months had no reported payment issues by other contractors.

            Last 12 months - 100%

            Payment Performance Over the Years

            According to available information, 0% of projects in 2023 had no reported payment incidents.

            2024 - 100%

            2023 - 0%

            2022 - 25%

            2021 - 67%

            General Contractors they work with most