Blanco Sand & Gravel has worked on 40 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Blanco Sand & Gravel had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Pogue Construction Co., LP at
Commercial Construction Project by unknown general contractor at
17 fob 17, Frisco, TX 75033
Commercial Construction Project by Pogue Construction Co., LP at
Commercial Construction Project by Pogue Construction Co., LP at
11453 County Rd 53 2432, Celina, TX 75009
Commercial Construction Project by CORE Construction at
11453 County Rd 53 2587, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
11481 County Rd 53 278, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11481 County Rd 53 3830, Celina, TX 75009
State / County Construction Project by unknown general contractor at
U PROSPER ISD ES 14 3830 FREEMAN WAY, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
U COPPER CREEK E S, Chico, TX 76431
State / County Construction Project by Pogue Construction Co., LP at
P/u - Prosper Hs Field House, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
Customer Pick Up, Dallas, TX 75229
State / County Construction Project by unknown general contractor at
P/u - Princeton Isd, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
P/u - Prosper #10, Celina, TX 75009
State / County Construction Project by unknown general contractor at
P/u - Prosper High School #2, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
Highland Park Middle School - Pick Up, Dallas, TX 75229
State / County Construction Project by Pogue Construction Co., LP at
U PROSPER 10, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
9 PICK UP, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
Highland Woods Dr, Dallas, TX 75241
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%