Blanco Electric Co. (BELCO) has worked on 215 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Blanco Electric Co. (BELCO) had no reported payment issues on 49% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
51%
Unprotected Projects
62%
41%
44%
Reported Slow Payment
36%
4%
1%
Projects With Liens
2%
4%
4%
Construction Project by unknown general contractor at
1504 W League City Pkwy Ste 200, League City, TX 77573
Commercial Construction Project by unknown general contractor at
1142 Hwy 59-north, Cleveland, TX 77328
Commercial Construction Project by unknown general contractor at
1453 COIT RD, Plano, TX 75075
Commercial Construction Project by unknown general contractor at
2912 Service Rd, Austin, TX 78746
Commercial Construction Project by Joeris General Contractors at
2212 SPENCER HWY, Pasadena, TX 77504
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5420 State Hwy 121, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3050 W Grand Pkwy S, Katy, TX 77494
Construction Project by unknown general contractor at
13333 Northwest Fwy Ste 200, Houston, TX 77040
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8855 Citypark Loop, Houston, TX 77013
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4100 E US Highway 380, Mckinney, TX 75069
Commercial Construction Project by K Low Construction at
4080 East Fwy, Baytown, TX 77521
Commercial Construction Project by unknown general contractor at
10555 Pearland Pkwy, Houston, TX 77089
Commercial Construction Project by unknown general contractor at
5420 TX 121, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
5021 469th Spur, Ennis, TX 75119
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7206 POOL HILL RD, Simonton, TX 77476
State / County Construction Project by ANC Sports at
Commercial Construction Project by Crossland Construction Company at
2335 South New Road, Waco, TX 76711
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1729 Texas Ave S, College Station, TX 77840
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.
49% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 49%
According to available information, 56% of projects in 2023 had no reported payment incidents.
2023 - 56%
2022 - 87%
2021 - 81%