Menu

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 Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

38%

52%

Unprotected Projects

0%

53%

43%

Reported Slow Payment

100%

9%

1%

Projects With Liens

0%

0%

4%

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

        • 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

            • 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

                • 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
                  Payment Performance Over the Years

                  2022 - 90%