General Contractor
Review the 13 Black Bill Builders LLC 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
100%
32%
41%
Unprotected Projects
0%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
256 Evangeline Creek Norris Ferry Cross Ing, Shreveport, LA 71106
Commercial Construction Project at
260 Evangeline Creek Norris Ferry Cross Ing, Shreveport, LA 71106
Commercial Construction Project at
252 Evangeline Creek Norris Ferry Cross Ing, Shreveport, LA 71106
Commercial Construction Project at
Lot 256 Evangline Creek, Mandeville, LA 70471
Commercial Construction Project at
Lot 257 Evangline Creek, Mandeville, LA 70471
Commercial Construction Project at
Lot 255 Evangline Creek, Mandeville, LA 70471
Commercial Construction Project at
LOTS 255 256, Evangline Creek, LA 257
Commercial Construction Project at
252 ACADIANA CREEK, , LA
Commercial Construction Project at
253 ACADIANA CREEK, , LA
Commercial Construction Project at
252 ACADIANA CREEK, Shreveport, LA 71105
Commercial Construction Project at
253 ACADIANA CREEK, Shreveport, LA 71105
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for Black Bill Builders LLC.
Typical contract pay terms not yet reported for Black Bill Builders LLC.
Typical days to payment not yet collected for Black Bill Builders LLC.