Menu

REI Electric Inc Job history

REI Electric Inc has worked on 118 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, REI Electric Inc had no reported payment issues on 100% of projects.

Project Monitoring30 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%

REI Electric Inc Project and Payment History


Commercial Construction Project by unknown general contractor at

8600 E I-20, Aledo, TX 76008

    Construction Project by unknown general contractor at

    1914 W NORFOLK DR, Broken Arrow, OK 74011

      Commercial Construction Project by unknown general contractor at

      1490 Agnes N, Springtown, TX 76082

        Commercial Construction Project by unknown general contractor at

        4015 N General Bruce Dr, Temple, TX 76501

          Commercial Construction Project by unknown general contractor at

          2721 Sam Rayburn Hwy, Melissa, TX 75454

            Commercial Construction Project by unknown general contractor at

            2648 W State Highway 199, Springtown, TX 76082

              Commercial Construction Project by unknown general contractor at

              4155 N General Bruce Dr, Temple, TX 76501

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  3333 Sandpiper Cir, Argyle, TX 76226

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        2810 Washington Dr, Melissa, TX 75454

                          Commercial Construction Project by unknown general contractor at

                          8060 N INTERSTATE 45 SERVICE R, Palmer, TX 75152

                            • Last known event: 07/07/2023
                            • First known event: 07/07/2023

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              3040 PEDEN RD, Fort Worth, TX 76179

                                Commercial Construction Project by unknown general contractor at

                                9427 Culebra Rd, San Antonio, TX 78251

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                      1801 Hwy 287 N, Mansfield, TX 76063

                                        Commercial Construction Project by unknown general contractor at

                                        3730 Belt Line Rd, Addison, TX 75001

                                          Commercial Construction Project by Arch-Con Corporation at

                                          201 ALLIANCE BLVD, Hutto, TX 78634

                                            Commercial Construction Project by unknown general contractor at

                                            8538 S I-35, San Antonio, TX 78211

                                              Waiting for payment from REI Electric Inc


                                              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

                                              100% of projects in the last 12 months had no reported payment issues by other contractors.

                                              Last 12 months - 100%

                                              Payment Performance Over the Years

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

                                              2024 - 100%

                                              2023 - 100%

                                              2022 - 100%

                                              2021 - 100%

                                              Suppliers they work with most