Enchanted Rock Electric has worked on 80 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Enchanted Rock Electric had no reported payment issues on 88% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
52%
Unprotected Projects
88%
40%
43%
Reported Slow Payment
6%
4%
1%
Projects With Liens
6%
4%
4%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2500 N Martin Luther King Hwy, Lake Charles, LA 70601
Commercial Construction Project by unknown general contractor at
1113 Vine St Ste 101, Houston, TX 77002
Construction Project by unknown general contractor at
626 E 40TH ST, Chicago, IL 60653
Commercial Construction Project by unknown general contractor at
2001 W Hwy 158, Goldsmith, TX 79741
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2601 Severn Ave, Metairie, LA 70002
Commercial Construction Project by unknown general contractor at
20702 Heamstead Hwy STE 100, Houston, TX 77065
Construction Project by unknown general contractor at
14241 Coursey Blvd, Baton Rouge, LA 70817
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4810 Lapalco Blvd, Marrero, LA 70072
Commercial Construction Project by unknown general contractor at
1225 W Wintergreen Rd, Hutchins, TX 75141
Commercial Construction Project by unknown general contractor at
5407 Andrews Hwy, Midland, TX 79706
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3132 College Dr, Baton Rouge, LA 70808
Construction Project by unknown general contractor at
3415 Gerstner Memorial Blvd, Lake Charles, LA 70607
Construction Project by unknown general contractor at
2011 Ryan St, Lake Charles, LA 70601
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6501 W 16th St, Odessa, TX 79763
Construction Project by unknown general contractor at
2700 S Kirkwood Rd, Houston, TX 77077
Construction Project by unknown general contractor at
3711 CLINTON DR, Houston, TX 77020
Commercial Construction Project by unknown general contractor at
32 3815253 102 7828379, Frankel City, TX 77856
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1496 S US Highway 385, Andrews, TX 79714
Other Construction Project by unknown general contractor at
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.
88% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 88%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 71%
2023 - 100%
2022 - 92%
2021 - 90%