Subcontractor
Review the 255 Black Box Network Services 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%
40%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
300 Mitchell Rd, North Aurora, IL 60542
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7301 N Whirlpool Dr E, Tulsa, OK 74117
State / County Construction Project by unknown general contractor at
7707 S Austin Rd, Stockton, CA 95215
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2300 Greenlawn Blvd Fl 1, Round Rock, TX 78664
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by McLarney Construction Inc. at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
9488 SW 80th Ave, Ocala, FL 34481
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1300 Goodrick Dr, Tehachapi, CA 93561
Commercial Construction Project by unknown general contractor at
4043 E Elden Gray St, Meridian, ID 83646
Commercial Construction Project by CarMax at
Commercial Construction Project by unknown general contractor at
510 E Whitmore Ave Bldg 3A, Modesto, CA 95358
Commercial Construction Project by Holt Lee Construction at
575 Fern St, West Palm Beach, FL 33401
Commercial Construction Project by Suncon Inc (FL) at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
719 W 7th Ave, Augusta, KS 67010
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 71% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 71%
2022 - 91%
2021 - 100%
Typical retainage not yet submitted for Black Box Network Services.
Others typically said they were paid on invoice from Black Box Network Services. See what were common payment terms.
100% Paid on invoice
Black Box Network Services typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days