Triple R Electric Incorporated has worked on 55 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Triple R Electric Incorporated had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
68%
63%
Unprotected Projects
100%
32%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
2%
State / County Construction Project by Monteith Construction Corp. at
201 W Judd St, Zebulon, NC 27597
Commercial Construction Project by unknown general contractor at
318 S McCaskey Rd, Williamston, NC 27892
Commercial Construction Project by unknown general contractor at
CAMPEN RD, Beaufort, NC 28516
Commercial Construction Project by unknown general contractor at
3905 Castle Hayne Rd, Castle Hayne, NC 28429
Commercial Construction Project by Hickory Construction at
200 Pine St W, Wilson, NC 27893
Commercial Construction Project by unknown general contractor at
803 Morris Dr, Garner, NC 27529
Commercial Construction Project by unknown general contractor at
374 S McCaskey Rd, Williamston, NC 27892
Commercial Construction Project by Evans General Contractors, LLC at
4250 Auburn Church Rd, Garner, NC 27529
Commercial Construction Project by Barnhill Contracting Company at
140 School Dr, Snow Hill, NC 28580
Commercial Construction Project by unknown general contractor at
5551 Wiggins Mill Rd, Lucama, NC 27851
Commercial Construction Project by unknown general contractor at
500 W Fairway Rd, Jacksonville, NC 28546
State / County Construction Project by unknown general contractor at
1325 HODGE RD, Knightdale, NC 27545
Commercial Construction Project by unknown general contractor at
607 N Pollock St, Selma, NC 27576
Commercial Construction Project by unknown general contractor at
1000 St Albans Dr, Raleigh, NC 27609
Construction Project by unknown general contractor at
118 Ridgefield Ave, N Topsail Beach, NC 28460
Commercial Construction Project by unknown general contractor at
4613 University Dr, Durham, NC 27707
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Thomas Construction Group (NC) at
6780 Parker Farm Dr, Wilmington, NC 28405
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1260 N Brightleaf Blvd, Smithfield, NC 27577
Commercial Construction Project by unknown general contractor at
rr406 eagle loop rd marsoc camp, Lejeune, NC 28547
Commercial Construction Project by unknown general contractor at
250 Lovers Ln, Washington, NC 27889
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4996 Price Dr, Wilmington, NC 28403
Commercial Construction Project by unknown general contractor at
Stump Sound Elementary, Holly Ridge, NC 28445
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%