Rolls Electric has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11149 Research Blvd Svrd Nb Unit 300, Austin, TX 78759
Construction Project by unknown general contractor at
7000 CONVICT HILL RD, Austin, TX 78749
Construction Project by unknown general contractor at
4416 Barrow Ave Bldg A, Austin, TX 78751
Construction Project by unknown general contractor at
2108 S Lamar Blvd Ste D, Austin, TX 78704
Construction Project by unknown general contractor at
1803 Pyramid Dr, Austin, TX 78734
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9070 Research Blvd Svrd Sb Unit 101, Austin, TX 78757
Construction Project by unknown general contractor at
440 E St Elmo Rd Ste B2, Austin, TX 78745
Construction Project by unknown general contractor at
2410 FOREST AVE, Austin, TX 78704
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4212 Cat Hollow Dr, Austin, TX 78731
Construction Project by unknown general contractor at
5326 Menchaca Rd, Austin, TX 78745
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.