Blanco Electric Co. (BELCO) has worked on 244 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Blanco Electric Co. (BELCO) had no reported payment issues on 51% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
82%
37%
40%
Reported Slow Payment
15%
5%
1%
Projects With Liens
3%
3%
3%
Commercial Construction Project by unknown general contractor at
12425 SOUTH FWY, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
2920 E Southcross Blvd, San Antonio, TX 78223
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1839 N Central Expy, Allen, TX 75013
Commercial Construction Project by unknown general contractor at
9564 citadel way dr, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
914 N Lamar Blvd, Austin, TX 78703
Commercial Construction Project by unknown general contractor at
5130 Bellaire Blvd, Bellaire, TX 77401
Commercial Construction Project by unknown general contractor at
1420 N 336 LOOP W, Conroe, TX 77301
Commercial Construction Project by unknown general contractor at
2900 W University Dr, Mc Kinney, TX 75071
Commercial Construction Project by unknown general contractor at
24320 US 290, Cypress, TX 77429
Commercial Construction Project by unknown general contractor at
12555 I-10, Mont Belvieu, TX 77523
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1304 W Davis St, Conroe, TX 77304
Commercial Construction Project by unknown general contractor at
1700 E Sh 71, Bastrop, TX 78602
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17326 Pine Cut, Houston, TX 77032
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8102 Westheimer Rd, Houston, TX 77063
Commercial Construction Project by unknown general contractor at
9010 WALL ST, Austin, TX 78754
Commercial Construction Project by unknown general contractor at
4107 N Fry Rd, Katy, TX 77449
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4525 AIRLINE DR, Houston, TX 77022
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.
51% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 51%
According to available information, 56% of projects in 2023 had no reported payment incidents.
2024 - 64%
2023 - 56%
2022 - 87%
2021 - 81%