Reinhold Electric, Inc. has worked on 197 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Reinhold Electric, Inc. had no reported payment issues on 97% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
94%
32%
34%
Reported Slow Payment
3%
4%
1%
Projects With Liens
3%
2%
2%
Commercial Construction Project by unknown general contractor at
1220 Miller Cut Off Rd, La Porte, TX 77571
Commercial Construction Project by unknown general contractor at
925 N Jefferson St, Saint James, MO 65559
Commercial Construction Project by Wright Construction Services at
2400 Highway 79, O Fallon, MO 63366
Commercial Construction Project by unknown general contractor at
4300 FINNEY AVE, St Louis, MO 63113
Commercial Construction Project by Russell Construction & Development dba Russell Group, Inc. at
17298 N Outer 40th Rd, Chesterfield, MO 63005
Commercial Construction Project by NNI Construction at
411 Mid Rivers Mall Dr, Saint Peters, MO 63376
Commercial Construction Project by unknown general contractor at
4888 Loop Central Dr Ste 440, Houston, TX 77081
Other Construction Project by Summit Engineering & Construction at
965 1037 State Hwy D, Troy, MO 63379
Commercial Construction Project by unknown general contractor at
southbound i 35 mile marker 209, San Marcos, TX 78666
Commercial Construction Project by unknown general contractor at
4001 E 149th St Ste A, Kansas City, MO 64147
Commercial Construction Project by Clayco Inc. at
4974 LINDELL BLVD, St Louis, MO 63108
Construction Project by unknown general contractor at
8300 MORGANFORD RD, St Louis, MO 63123
Commercial Construction Project by unknown general contractor at
1520 S 5th St, Saint Charles, MO 63303
Commercial Construction Project by unknown general contractor at
13001 St Charles Rock Rd, Bridgeton, MO 63044
Commercial Construction Project by unknown general contractor at
1229 S Kirkwood Rd, Saint Louis, MO 63122
Construction Project by unknown general contractor at
13212 State Rd Cc, De Soto, MO 63020
Commercial Construction Project by unknown general contractor at
2300 Technology Dr, O Fallon, MO 63368
Commercial Construction Project by unknown general contractor at
1232 WENTZVILLE PKWY, Wentzville, MO 63385
Commercial Construction Project by unknown general contractor at
TBD, Waterloo, IL 62298
Construction Project by unknown general contractor at
Commercial Construction Project by Bryan Builders, LLC. at
12000 Spencer Rd, St Peters, MO 63376
Commercial Construction Project by Bryan Builders, LLC. at
2400 N E Coronado dr, Blue Springs, MO 64029
Commercial Construction Project by unknown general contractor at
3853 Lindell Blvd, Saint Louis, MO 63108
Commercial Construction Project by unknown general contractor at
4200 MEXICO RD, St Peters, MO 63376
Commercial Construction Project by unknown general contractor at
1650 East Fwy, Baytown, TX 77521
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, 100% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 100%
2023 - 93%
2022 - 96%