Rocal Electric Group has worked on 50 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Rocal Electric Group had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
51%
Unprotected Projects
100%
41%
44%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
10025 Alterra Pkwy Unit 1520, Austin, TX 78758
Commercial Construction Project by unknown general contractor at
8210 Springdale Rd, Austin, TX 78724
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Worksmart Design Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
342 Kraatz Turnaround, La Grange, TX 78945
Construction Project by unknown general contractor at
500 W 5th St Ste 800, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
300 Colorado St Unit 2200, Austin, TX 78701
Construction Project by unknown general contractor at
10500 N Interstate 35 Ste B, Austin, TX 78753
Commercial Construction Project by unknown general contractor at
208 S Congress Ave, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
8391 Hamden Ln, Huntington Beach, CA 92646
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 Jm Stitt Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5301 Riata Park Ct Ste D, Austin, TX 78727
Commercial Construction Project by unknown general contractor at
41205 I-10, Boerne, TX 78006
Commercial Construction Project by unknown general contractor at
3011 Malibu Canyon Rd # 4797, Malibu, CA 90265
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1828 Conway Pl, Los Angeles, CA 90021
Commercial Construction Project by unknown general contractor at
210 South Nolen dr, Southlake, TX 76092
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 - 100%