Blackfoot Electric, Inc. has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Blackfoot Electric, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
52%
Unprotected Projects
100%
40%
43%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
4%
4%
Residential Construction Project by unknown general contractor at
1205 W CIRCLE DR, Vidor, TX 77662
Residential Construction Project by unknown general contractor at
3001 8th St, Port Neches, TX 77651
Commercial Construction Project by unknown general contractor at
2710 Wilson Rd Trlr 188, Humble, TX 77396
Commercial Construction Project by unknown general contractor at
3315 E Plantation Dr, La Porte, TX 77571
Commercial Construction Project by unknown general contractor at
3307 E Plantation Dr, La Porte, TX 77571
Commercial Construction Project by unknown general contractor at
8927 DEFIANCE STREET TANDEM, La Porte, TX 77517
Commercial Construction Project by unknown general contractor at
5100 Allen Genoa Rd, Pasadena, TX 77504
Commercial Construction Project by unknown general contractor at
210 County Rd 381, Buffalo, TX 75831
Commercial Construction Project by unknown general contractor at
14 Horseshoe Lake Rd East, East, TX
Commercial Construction Project by unknown general contractor at
709 e 1st st, Port Neches, TX 77651
Commercial Construction Project by unknown general contractor at
469 HARBOR POINT 832-339-8807, Bridgewater, TX 08807
Commercial Construction Project by unknown general contractor at
2375 Mimosa St, Port Arthur, TX 77640
Commercial Construction Project by unknown general contractor at
1260 Cooks Rd, Silsbee, TX 77656
Commercial Construction Project by unknown general contractor at
10335 Farmer Rd, Sour Lake, TX 77659
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5030 Farm To Market Rd 1270, Zavalla, TX 75980
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.
2023 - 100%
2022 - 100%
2021 - 100%