Black Wolf Electric LLC Job history
Black Wolf Electric LLC has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
53%
56%
Unprotected Projects
0%
45%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Black Wolf Electric LLC Project and Payment History
Owner Occupied Residential Construction Project by unknown general contractor at
1016 Maple Way, Rock Springs, WY 82901
Commercial Construction Project by DD & B Construction at
210 N Lakeline Blvd, Cedar Park, TX 78613
- Last known event: 07/14/2023
- First known event: 06/15/2023
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by 7B Building & Development at
- Last known event: 07/14/2023
- First known event: 01/13/2023
Commercial Construction Project by unknown general contractor at
2810 Loop 250, Midland, TX 79705
Commercial Construction Project by Commercial Contractors, Inc. at
2441 Foothill Blvd Space 1, Rock Springs, WY 82901
Commercial Construction Project by Westwood Contractors at
- Last known event: 01/13/2023
- First known event: 01/13/2023
Commercial Construction Project by unknown general contractor at
5958 SW Loop 820, Fort Worth, TX 76132
Commercial Construction Project by unknown general contractor at
5009 SW Loop 820, Fort Worth, TX 76132
Commercial Construction Project by 7B Building & Development at
- Last known event: 07/15/2022
- First known event: 04/15/2022
Commercial Construction Project by unknown general contractor at
10413 Clay Rd, Houston, TX 77041
Waiting for payment from Black Wolf Electric LLC
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
2022 - 90%