REI Electric Inc has worked on 127 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, REI 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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Crossland Construction Company at
2755 W University Dr, Denton, TX 76201
Commercial Construction Project by Sun Builders Co at
12565 Arc Ln, Stafford, TX 77477
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
404 W Main St, Azle, TX 76020
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Commercial Construction Project by unknown general contractor at
8600 E I-20, Aledo, TX 76008
Construction Project by unknown general contractor at
1914 W NORFOLK DR, Broken Arrow, OK 74011
Commercial Construction Project by unknown general contractor at
1490 Agnes N, Springtown, TX 76082
Commercial Construction Project by Crossland Construction Company at
4015 N General Bruce Dr, Temple, TX 76501
Commercial Construction Project by unknown general contractor at
2721 Sam Rayburn Hwy, Melissa, TX 75454
Commercial Construction Project by unknown general contractor at
2648 W State Highway 199, Springtown, TX 76082
Commercial Construction Project by unknown general contractor at
4155 N General Bruce Dr, Temple, TX 76501
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3333 Sandpiper Cir, Argyle, TX 76226
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2810 Washington Dr, Melissa, TX 75454
Commercial Construction Project by unknown general contractor at
8060 N INTERSTATE 45 SERVICE R, Palmer, TX 75152
Commercial Construction Project by Better Built Enterprises Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3040 PEDEN RD, Fort Worth, TX 76179
Commercial Construction Project by unknown general contractor at
9427 Culebra Rd, San Antonio, TX 78251
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%