Blackwater Electric Co Inc. has worked on 106 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Blackwater Electric Co Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
57%
Unprotected Projects
100%
48%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
2508 Chesapeake Square Ring Rd, Chesapeake, VA 23321
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
6909 Armstead Rd, Suffolk, VA 23435
Residential Construction Project by unknown general contractor at
57212 LIGHTHOUSE RD, Hatteras, NC 27943
Commercial Construction Project by unknown general contractor at
5678 S Hwy 58 238047, Maysville, NC 28555
Commercial Construction Project by unknown general contractor at
740 S Military Hwy, Virginia Beach, VA 23464
Commercial Construction Project by unknown general contractor at
34 Elm St, Hampton, VA 23665
Commercial Construction Project by unknown general contractor at
1 33rd St, Newport News, VA 23607
Commercial Construction Project by unknown general contractor at
566 Ukrop Dr, Williamsburg, VA 23185
Commercial Construction Project by unknown general contractor at
630 Weyland Rd, Hampton, VA 23665
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1092 Sperry Ct, Hampton, VA 23665
Commercial Construction Project by unknown general contractor at
751 Ukrop Way, Williamsburg, VA 23185
Construction Project by unknown general contractor at
790 HANGER DANFORTH AVE, Hampton, VA 23665
Construction Project by unknown general contractor at
443 Weyland Rd, Hampton, VA 23665
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9359 Virginia Ave, Norfolk, VA 23511
Commercial Construction Project by unknown general contractor at
9712 Virginia ave, Norfolk, VA 23511
Commercial Construction Project by unknown general contractor at
5821 ward ct, Virginia Beach, VA 23455
Commercial Construction Project by unknown general contractor at
85 Hickory St, Hampton, VA 23665
Commercial Construction Project by unknown general contractor at
178 Danforth Ave, Hampton, VA 23665
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
as 608 flounder rd, Air Station, NC 28540
Commercial Construction Project by unknown general contractor at
c st, Cherry Pt, NC 28533
Commercial Construction Project by unknown general contractor at
elm and 6th, Hampton, VA 23665
Commercial Construction Project by unknown general contractor at
1792 S Military Hwy, Chesapeake, VA 23320
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%