Menu

BC Electrical Service LLC (TX) Job history

BC Electrical Service LLC (TX) has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, BC Electrical Service LLC (TX) had no reported payment issues on 50% of projects.

Project Monitoring4 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

55%

56%

Unprotected Projects

50%

37%

40%

Reported Slow Payment

50%

5%

1%

Projects With Liens

0%

3%

3%

BC Electrical Service LLC (TX) Project and Payment History


Residential Construction Project by unknown general contractor at

332 FLORIDA ST, San Antonio, TX 78210

    Commercial Construction Project by Candito Construction Corp at

    2180 Reese St Bldg 1385, Jbsa Lackland, TX 78236

    • Last known event: 10/15/2024
    • First known event: 10/15/2024

    Commercial Construction Project by Sk and a Inc at

    502 N Zarzamora St, San Antonio, TX 78207

    • Last known event: 08/15/2024
    • First known event: 08/15/2024

    Commercial Construction Project by unknown general contractor at

    3390 William Way Ft, Houston, TX 78234

      Commercial Construction Project by unknown general contractor at

      • Last known event: 08/15/2023
      • First known event: 07/14/2023

      Commercial Construction Project by unknown general contractor at

      1711 S Laredo St Ste 110, San Antonio, TX 78207

      • Last known event: 09/15/2023
      • First known event: 05/15/2023

      Residential Construction Project by unknown general contractor at

      15577 Rosa St, San Antonio, TX 78221

        Commercial Construction Project by unknown general contractor at

        3624 Waldron Rd, Corpus Christi, TX 78418

        • Last known event: 07/14/2023
        • First known event: 06/15/2023
        • Last known event: 10/17/2022
        • First known event: 09/15/2022

        Waiting for payment from BC Electrical Service LLC (TX)


        Get Cash Today
        Is your invoice taking long to get paid?

        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

        Have an overdue 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.

        Payment History Summary


        Recent Payment Performance

        50% of projects in the last 12 months had no reported payment issues by other contractors.

        Last 12 months - 50%

        Payment Performance Over the Years

        According to available information, 40% of projects in 2023 had no reported payment incidents.

        2024 - 50%

        2023 - 40%

        2022 - 0%

        General Contractors they work with most