Menu

Vinco Electric Co. Inc. Job history

Vinco Electric Co. Inc. has worked on 11 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%

52%

52%

Unprotected Projects

0%

40%

43%

Reported Slow Payment

0%

4%

1%

Projects With Liens

0%

4%

4%

Vinco Electric Co. Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

10 Steven Luke Ln, Friendswood, TX 77546

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      1400 Teakwood St, Port Hueneme, CA 93041

        Commercial Construction Project by unknown general contractor at

        2705 Dickinson Ave, League City, TX 77573

          Commercial Construction Project by unknown general contractor at

          5530 Broadway St, Pearland, TX 77581

            Commercial Construction Project by unknown general contractor at

            7219 Fairmont Pkwy, Pasadena, TX 77505

              Commercial Construction Project by unknown general contractor at

              1390 W League City Pkwy, League City, TX 77573

                Commercial Construction Project by unknown general contractor at

                2800 N Gordon St, Alvin, TX 77511

                  Commercial Construction Project by unknown general contractor at

                  2209 Old Alvin Rd, Pearland, TX 77581

                    Commercial Construction Project by unknown general contractor at

                    3607 Pine Hollow Dr, Pearland, TX 77581

                      Commercial Construction Project by unknown general contractor at

                      3005 Green Tee Dr, Pearland, TX 77581

                        Waiting for payment from Vinco Electric Co. Inc.


                        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

                        According to available information, there were no reported projects in 2023.

                        2021 - 100%