General Contractor
Review the 42 Black And Decker projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
15040 Choate Cir, Charlotte, NC 28273
Commercial Construction Project at
136 Industrial Park Dr, Martin, TN 38237
Commercial Construction Project at
4041 Pleasant Rd, Fort Mill, SC 29708
Commercial Construction Project at
1511 Waterloo Dr, Sedalia, MO 65301
Commercial Construction Project at
120 Interstate North Pkwy SE Ste 216, Atlanta, GA 30339
Commercial Construction Project at
Commercial Construction Project at
305 Curry Dr, Sedalia, MO 65301
Commercial Construction Project by Merritt Construction Services at
8701 Mylander Ln, Towson, MD 21286
Commercial Construction Project at
9601 N Eternal Rings Dr, Laurel, MD 20723
Commercial Construction Project at
1500 Waterloo Rd, Sedalia, MO 65301
Commercial Construction Project at
1955 W Oak Cir, Marietta, GA 30062
Commercial Construction Project at
Commercial Construction Project at
801 RUSSEL AVE, Baltimore, MD 21286
Commercial Construction Project by Hillwood Construction Services at
Commercial Construction Project by Hillwood Construction Services at
15100 N Beach St, Fort Worth, TX 76177
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Hillwood Construction Services at
Commercial Construction Project by Hillwood Construction Services at
Commercial Construction Project by Kindness General Contractors LLC at
Commercial Construction Project at
Fort Worth TX 76101-0881, Fort Worth, TX 76101
Commercial Construction Project at
14901 North Beach Street, Fort Worth, TX 76177
Commercial Construction Project at
2800 Zeeb Rd, Dexter, MI 48130
Commercial Construction Project at
100 4th Ave N, Seattle, WA 98109
Commercial Construction Project at
Residential Construction Project at
1808 N Main St Ste D, Cleburne, TX 76033
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 - 100%
2021 - 0%
Typical retainage not yet submitted for Black And Decker.
Typical contract pay terms not yet reported for Black And Decker.
Typical days to payment not yet collected for Black And Decker.