R&L Electric, Inc. (TX) has worked on 126 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, R&L Electric, Inc. (TX) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
52%
Unprotected Projects
56%
40%
43%
Reported Slow Payment
0%
4%
1%
Projects With Liens
44%
4%
4%
Commercial Construction Project by unknown general contractor at
Construction Project by Sphinx Construction Group at
Commercial Construction Project by unknown general contractor at
Construction Project by Martines Palmeiro Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by Capco Steel at
Commercial Construction Project by Crossland Construction Company at
400 S Central Expy, Mckinney, TX 75070
Commercial Construction Project by unknown general contractor at
19400 SPACE CENTER BLVD, Houston, TX 77058
Commercial Construction Project by unknown general contractor at
1850 E LEAGUE CITY PKWY, Dickinson, TX 77539
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2601 E I 20 SERVICE ROAD, Hudson Oaks, TX 76087
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8992 ga highway 110, Woodbine, GA 31569
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
BOLD RULER RD, Justin, TX 76247
Commercial Construction Project by Weis Builders, Inc. at
Commercial Construction Project by unknown general contractor at
420 Wyngate Blvd, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
825 I 20, Weatherford, TX 76087
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5741 W Risinger Rd, Fort Worth, TX 76123
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
renner rd & sh 190, Plano, TX 75080
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, 92% of projects in 2023 had no reported payment incidents.
2023 - 92%
2022 - 100%
2021 - 100%