Ventos Power Plus has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
138952 fm 631, Odem, TX 78370
Commercial Construction Project by unknown general contractor at
875 fm3169, San Ygnacio San Ygnacio, TX 78067
Commercial Construction Project by unknown general contractor at
27 000n 97 79463 w, Sarita, TX 78385
Commercial Construction Project by unknown general contractor at
9105 N Ranch Dr, Newkirk, OK 74647
Commercial Construction Project by unknown general contractor at
10901 W 333rd St, Lebo, KS 66856
Commercial Construction Project by IEA Constructors, LLC at
Commercial Construction Project by unknown general contractor at
35449 us 81, Medford, OK 73759
Commercial Construction Project by unknown general contractor at
Country rd 55, Robstown, TX 78380
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9701-9707 FM 1944 27, Taft, TX 78390
Commercial Construction Project by unknown general contractor at
13867-13929 FM 631 27, Odem, TX 78370
Commercial Construction Project by Blattner Energy Inc at
Commercial Construction Project by unknown general contractor at
US 77 N SARITA, Sarita, TX 78385
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 67%
2021 - 63%