Rhino Electric Company Inc. (TX) 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. In 2023, Rhino Electric Company Inc. (TX) had no reported payment issues on 50% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
50%
37%
40%
Reported Slow Payment
50%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
13401 Rr 12, Wimberley, TX 78676
Commercial Construction Project by unknown general contractor at
505 RIVER BEND RD, Wimberley, TX 78676
Commercial Construction Project by unknown general contractor at
501 North St, Converse, TX 78109
Residential Construction Project by unknown general contractor at
100 The Falls, Wimberley, TX 78676
Commercial Construction Project by unknown general contractor at
2101 E FM 1431, Marble Falls, TX 78654
Commercial Construction Project by unknown general contractor at
4500 CORONA CT, Midland, TX 79707
Construction Project by unknown general contractor at
8306 MOCCASIN PATH, Austin, TX 78736
Residential Construction Project by unknown general contractor at
4502 Corona, Midland, TX 79707
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by unknown general contractor at
5509 Camino Reale, Midland, TX 79707
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 100%