General Contractor
Review the 7 Black and White Construction, L.L.C. (TX) 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Residential Construction Project at
1815 HULDY ST, Houston, TX 77019
Residential Construction Project at
1622 HILLENDAHL BLVD, Houston, TX 77055
Residential Construction Project at
1103 JOSHUA LN, Houston, TX 77055
Commercial Construction Project by Wal Mart Stores East Lp at
18784 HIGHWAY 105 W, Montgomery, TX 77356
Residential Construction Project at
8 SHEARWATER PL, Spring, TX 77381
Residential Construction Project at
7422 Nicholforest Ln, Spring, TX 77389
Residential Construction Project at
10 history row, Spring, TX 77380
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 - 100%
Typical retainage not yet submitted for Black and White Construction, L.L.C. (TX).
Typical contract pay terms not yet reported for Black and White Construction, L.L.C. (TX).
Typical days to payment not yet collected for Black and White Construction, L.L.C. (TX).