Menu

Zitro Electric Job history

Zitro Electric has worked on 29 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Zitro Electric had no reported payment issues on 90% of projects.

Project Monitoring10 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

52%

52%

Unprotected Projects

90%

40%

43%

Reported Slow Payment

10%

4%

1%

Projects With Liens

0%

4%

4%

Zitro Electric Project and Payment History


Commercial Construction Project by unknown general contractor at

5934 N Expressway 281, Edinburg, TX 78542

    Commercial Construction Project by unknown general contractor at

    621 N Expressway 77, Harlingen, TX 78552

      Commercial Construction Project by unknown general contractor at

      604 Palmview Dr, Palmview, TX 78574

        Commercial Construction Project by unknown general contractor at

        413 Trevino Rd, San Benito, TX 78586

        • Last known event: 01/12/2024
        • First known event: 01/12/2024

        Commercial Construction Project by unknown general contractor at

        1840 S Bentsen Palm Dr, Palmview, TX 78572

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            5814 N Expressway 281, Edinburg, TX 78542

              Commercial Construction Project by unknown general contractor at

              400 E Eldora Rd, San Juan, TX 78589

                Commercial Construction Project by unknown general contractor at

                315 W McIntyre St, Edinburg, TX 78541

                  Commercial Construction Project by unknown general contractor at

                  200 N Shary Rd, Mission, TX 78572

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      320 E Mile 11 N, Weslaco, TX 78596

                        Commercial Construction Project by unknown general contractor at

                        200 N Shary Rd 12624, Mission, TX 78572

                          • Last known event: 09/15/2021
                          • First known event: 07/15/2020

                          Commercial Construction Project by unknown general contractor at

                          1-19 SH 2098 SPUR, Roma, TX 78584

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              Ed Payn, Edinburg, TX 78539

                                Commercial Construction Project by unknown general contractor at

                                BROWNSVILLE BORDER WALL, Brownsville, TX 78520

                                  Commercial Construction Project by unknown general contractor at

                                  7801 International Blvd, Donna, TX 78537

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                        5512 N 23rd St, Mcallen, TX 78504

                                        • Last known event: 05/14/2020
                                        • First known event: 05/14/2020
                                        1 Active Lien 

                                        Waiting for payment from Zitro Electric


                                        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

                                        90% of projects in the last 12 months had no reported payment issues by other contractors.

                                        Last 12 months - 90%

                                        Payment Performance Over the Years

                                        According to available information, 100% of projects in 2023 had no reported payment incidents.

                                        2024 - 75%

                                        2023 - 100%

                                        2022 - 100%

                                        2021 - 75%

                                        General Contractors they work with most