Cano Electric Inc. has worked on 188 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Cano 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
66%
40%
43%
Reported Slow Payment
0%
4%
1%
Projects With Liens
34%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
805 Central Dr, Bedford, TX 76022
Commercial Construction Project by unknown general contractor at
11432 CHURCHILL PK WY, Fort Worth, TX 76244
Commercial Construction Project by unknown general contractor at
3789 Thompson Rd, Fort Worth, TX 76244
Commercial Construction Project by unknown general contractor at
5651 Northwest Dr, Mesquite, TX 75150
Commercial Construction Project by unknown general contractor at
14551 Beechnut St, Houston, TX 77083
Commercial Construction Project by unknown general contractor at
1000 W Spring Valley Rd, Richardson, TX 75080
Commercial Construction Project by unknown general contractor at
3311 S Vernon Ave, Dallas, TX 75224
Commercial Construction Project by unknown general contractor at
5775 Parkwood Blvd, Frisco, TX 75034
Construction Project by unknown general contractor at
5351 Peterson Ln, Dallas, TX 75240
Construction Project by unknown general contractor at
4717 Columbia Ave, Dallas, TX 75226
Construction Project by unknown general contractor at
620 W Westchester Pkwy, Grand Prairie, TX 75052
Construction Project by unknown general contractor at
1320 W Kingsley Rd, Garland, TX 75041
Construction Project by unknown general contractor at
9600 Forest Lane, Dallas, TX 75423
Construction Project by unknown general contractor at
1301 W Wheatland Rd, Dallas, TX 75232
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5920 Vermillion St, Fort Worth, TX 76119
Construction Project by unknown general contractor at
6000 Boca Raton Blvd, Fort Worth, TX 76112
Construction Project by unknown general contractor at
5801 Bridge St, Fort Worth, TX 76112
Construction Project by unknown general contractor at
5151 Mans Field Hwy, Fort Worth, TX 76119
Construction Project by unknown general contractor at
301 N Greenville Ave 301, Allen, TX 75002
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
330 E CAMP WISDOM RD, Dallas, TX 75241
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 - 87%
2021 - 98%