Reinhold Electric, Inc. has worked on 130 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Reinhold Electric, Inc. had no reported payment issues on 97% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
52%
Unprotected Projects
94%
61%
43%
Reported Slow Payment
0%
1%
1%
Projects With Liens
6%
2%
4%
Commercial Construction Project by unknown general contractor at
920 Lone Star Dr, O Fallon, MO 63366
Commercial Construction Project by unknown general contractor at
9330 Manchester Rd, Saint Louis, MO 63119
Commercial Construction Project by unknown general contractor at
1511 Wentzville Pkwy, Wentzville, MO 63385
Commercial Construction Project by unknown general contractor at
3200 Laclede Station Rd, Saint Louis, MO 63143
Construction Project by unknown general contractor at
13924 Manchester Rd, Ballwin, MO 63011
Construction Project by unknown general contractor at
10248 Big Bend Rd, Saint Louis, MO 63122
Construction Project by unknown general contractor at
18533 Outlet Blvd, Chesterfield, MO 63005
Commercial Construction Project by unknown general contractor at
401 Randolph Rd 900, Randolph, MO 64161
Commercial Construction Project by unknown general contractor at
4100 S Hamlin Ave, Chicago, IL 60632
Commercial Construction Project by unknown general contractor at
1255 S Campbell Ave, Tucson, AZ 85713
Commercial Construction Project by unknown general contractor at
2511 Lemay Ferry Rd, Saint Louis, MO 63125
Commercial Construction Project by unknown general contractor at
3049 William St, Cape Girardeau, MO 63703
Commercial Construction Project by unknown general contractor at
4939 W Chestnut Expy, Springfield, MO 65802
Commercial Construction Project by unknown general contractor at
A Ave, St Joseph, MO 64503
Commercial Construction Project by unknown general contractor at
7096 W Carnahan St, Springfield, MO 65802
Commercial Construction Project by unknown general contractor at
500 SOUTH BROWN STREET, Francesville, IN 47946
Construction Project by unknown general contractor at
4900 6 Flags Rd, Pacific, MO 63069
Construction Project by unknown general contractor at
196 Thf Blvd, Chesterfield, MO 63005
Construction Project by unknown general contractor at
4512 Lemay Ferry Rd, Saint Louis, MO 63129
Commercial Construction Project by unknown general contractor at
5750 W 31st St, Cicero, IL 60804
Commercial Construction Project by unknown general contractor at
2629 N Illinois St, Swansea, IL 62226
Commercial Construction Project by unknown general contractor at
5300 W 26th St, Cicero, IL 60804
Commercial Construction Project by unknown general contractor at
33924 Olathe Dr, Lebanon, MO 65536
Commercial Construction Project by unknown general contractor at
2100 S Willow Ave, Bloomington, CA 92316
Construction Project by unknown general contractor at
154 Thf Blvd, Chesterfield, MO 63005
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 93%
2022 - 96%
2021 - 91%