RC3 Electric has worked on 10 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%
51%
52%
Unprotected Projects
0%
48%
43%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
somerset streey & s 3rd str gravel parking lot, Harrison, NJ 07029
Commercial Construction Project by unknown general contractor at
395 Brook Ave RC3, Bronx, NY 10454
Commercial Construction Project by unknown general contractor at
14 Commerce Rd, Fairfield, NJ 07004
Commercial Construction Project by unknown general contractor at
883 Sanford Ave Apt 3, Irvington, NJ 07111
Commercial Construction Project by unknown general contractor at
1111 Albany Post Rd, Garrison, NY 10524
Commercial Construction Project by unknown general contractor at
Willmington-, Wilmington, NY 12997
Commercial Construction Project by unknown general contractor at
1-2021-07-22, 9867.95, AL 1-2021-07-22
Commercial Construction Project by unknown general contractor at
2-2021-08-02, 162.07, AL 2-2021-08-02
Commercial Construction Project by unknown general contractor at
182 Green Pond Rd RC3, Rockaway, NJ 07866
Commercial Construction Project by unknown general contractor at
1650 Stuyvesant St, Elmont, NY 11003
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%