RBH Electrical Job history
RBH Electrical has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
52%
51%
Unprotected Projects
0%
40%
44%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
4%
4%
RBH Electrical Project and Payment History
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
- Last known event: 11/15/2021
- First known event: 08/13/2021
Construction Project by unknown general contractor at
6324 1/2 N Lamar Blvd, Austin, TX 78752
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11702 1/2 N Lamar Blvd, Austin, TX 78753
Construction Project by unknown general contractor at
66 COMAL ST, Austin, TX 78702
Construction Project by unknown general contractor at
11704 N Lamar Blvd Bldg 1, Austin, TX 78753
Construction Project by unknown general contractor at
11704 N Lamar Blvd Bldg 3, Austin, TX 78753
Construction Project by unknown general contractor at
2906 DUVAL ST, Austin, TX 78705
Construction Project by unknown general contractor at
11704 N Lamar Blvd Bldg 2, Austin, TX 78753
Construction Project by unknown general contractor at
6600 CANDLE RIDGE CV, Austin, TX 78731
Construction Project by unknown general contractor at
11704 1/2 N Lamar Blvd, Austin, TX 78753
Construction Project by unknown general contractor at
2835 Real St, Austin, TX 78722
Construction Project by unknown general contractor at
6205 HYLAWN DR, Austin, TX 78723
Construction Project by unknown general contractor at
5807 AVENUE F, Austin, TX 78752
Construction Project by unknown general contractor at
402 E GRADY DR, Austin, TX 78753
Waiting for payment from RBH Electrical
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2021 - 67%