Red's Electrical Service Inc has worked on 249 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Red's Electrical Service Inc had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
22%
47%
51%
Unprotected Projects
78%
48%
44%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4117 MCKINNEY FALLS PKWY, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
685 Alliance Pkwy, Hewitt, TX 76643
Commercial Construction Project by unknown general contractor at
50 New Canton Way, Robbinsville, NJ 08691
Commercial Construction Project by unknown general contractor at
1400 Southport Pkwy, Hutchins, TX 75141
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5420 Highway 65 S, Harrison, AR 72601
Commercial Construction Project by unknown general contractor at
140 LONCZAK ST, Chicopee, MA 01022
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
100 PINE HILL DR, Boylston, MA 01505
Commercial Construction Project by unknown general contractor at
2000 Labonte Dr, Hunker, PA 15639
Commercial Construction Project by unknown general contractor at
231 THEATER DR, Duncansville, PA 16635
Commercial Construction Project by unknown general contractor at
frogale court, Winchester, VA 22602
Commercial Construction Project by unknown general contractor at
1400 Randolph Ave # 200, Avenel, NJ 07001
Commercial Construction Project by unknown general contractor at
6037 Campus Dr, Fort Worth, TX 76140
Commercial Construction Project by unknown general contractor at
1400 Randolph Ave, Avenel, NJ 07001
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3350 E Westco Pl, Tucson, AZ 85756
Commercial Construction Project by unknown general contractor at
6300 Kenjoy Dr, Louisville, KY 40214
Commercial Construction Project by unknown general contractor at
17745 Lookout Rd Bldg 7, Selma, TX 78154
Commercial Construction Project by unknown general contractor at
5768 Christie Ave, Emeryville, CA 94608
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 95%