Cano Electric Inc. has worked on 203 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Cano Electric Inc. had no reported payment issues on 76% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
43%
37%
40%
Reported Slow Payment
19%
5%
1%
Projects With Liens
38%
3%
3%
Commercial Construction Project by unknown general contractor at
3130 Lombardy Ln, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9857 Audelia Rd, Dallas, TX 75238
Commercial Construction Project by unknown general contractor at
5222 Belmont Ave, Dallas, TX 75206
Commercial Construction Project by unknown general contractor at
9215 Bruton Rd, Dallas, TX 75217
Commercial Construction Project by unknown general contractor at
410 N International Rd, Garland, TX 75042
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1727 Westview Terrace, Arlington, TX 76013
Commercial Construction Project by unknown general contractor at
6051 S HULEN ST, Fort Worth, TX 76132
Commercial Construction Project by unknown general contractor at
201 Coronado Dr, Denton, TX 76209
Commercial Construction Project by unknown general contractor at
4443 Ocean Dr, Corpus Christi, TX 78412
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5065 Amesbury Dr, Dallas, TX 75206
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
805 Central Dr, Bedford, TX 76022
Commercial Construction Project by unknown general contractor at
11432 CHURCHILL PK WY, Fort Worth, TX 76244
Commercial Construction Project by unknown general contractor at
3789 Thompson Rd, Fort Worth, TX 76244
Commercial Construction Project by unknown general contractor at
5651 Northwest Dr, Mesquite, TX 75150
Commercial Construction Project by unknown general contractor at
14551 Beechnut St, Houston, TX 77083
Commercial Construction Project by unknown general contractor at
1000 W Spring Valley Rd, Richardson, TX 75080
Commercial Construction Project by unknown general contractor at
3311 S Vernon Ave, Dallas, TX 75224
Commercial Construction Project by unknown general contractor at
5775 Parkwood Blvd, Frisco, TX 75034
Construction Project by unknown general contractor at
5351 Peterson Ln, Dallas, TX 75240
Construction Project by unknown general contractor at
4717 Columbia Ave, Dallas, TX 75226
Construction Project by unknown general contractor at
620 W Westchester Pkwy, Grand Prairie, TX 75052
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.
76% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 76%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 57%
2023 - 100%
2022 - 87%
2021 - 98%