Blackland Electric has worked on 57 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Blackland Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
731 Hebron Pkwy, Lewisville, TX 75057
Construction Project by J&A General Contracting at
500 Lipscomb St, Fort Worth, TX 76104
Construction Project by Brothers B&B Contracting, Inc. (TX) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by J&A General Contracting at
1902 Windsor Pl Ste 102, Fort Worth, TX 76110
Commercial Construction Project by Buffalo Construction at
18355 IH 35W, Northlake, TX 76262
Construction Project by Jeta LLC dba Jeta Builders at
Commercial Construction Project by unknown general contractor at
5151 W University Dr, Mckinney, TX 75071
Commercial Construction Project by Westwood Contractors at
Construction Project by unknown general contractor at
2001 N Lamar St Ste 240, Dallas, TX 75202
Commercial Construction Project by unknown general contractor at
Construction Project by Westwood Contractors at
Commercial Construction Project by unknown general contractor at
6711 State Hwy 276, Royse City, TX 75189
Commercial Construction Project by unknown general contractor at
Address Pending, Irving, TX 75060
Commercial Construction Project by unknown general contractor at
4470 Eldorado Pkwy Ste 400, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
640 American Way, Terrell, TX 75160
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
680 E US Highway 80, Forney, TX 75126
Construction Project by MSF Contracting Group at
Commercial Construction Project by unknown general contractor at
724 E US Highway 80, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
1428 TX 121, Lewisville, TX 75057
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2241 Monitor St, Dallas, TX 75207
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, 33% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 33%
2022 - 100%
2021 - 80%