General Contractor
Review the 90 Black Castle General Contractors 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%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Construction Project at
12910 Homestead Rd, Houston, TX 77039
State / County Construction Project at
weltner road & state hwy 46, New Braunfels, TX 78130
State / County Construction Project by Lennar at
State / County Construction Project at
hatfield rd and main st scott st offroad, Pearland, TX 77581
Commercial Construction Project at
2530 Fm 306, New Braunfels, TX 78132
Commercial Construction Project at
265 Buffalo Spgs, Buffalo Spgs, TX 77356
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
1361 Cool Spring Way, Austin, TX 78737
Commercial Construction Project at
Buffalo Springs dr, Montgomery, TX 77356
Construction Project at
1670 Weltner Rd, New Braunfels, TX 78130
Construction Project at
Commercial Construction Project at
Construction Project at
P O Box 1113, League City, TX 77574
Commercial Construction Project at
44076, Orwell, OH 44076
State / County Construction Project by MGC Contractors at
Weltner Rd, New Braunfels, TX 78130
Commercial Construction Project at
1206 HAGERSON RD, Sugar Land, TX 77479
Construction Project at
27773 S Cranes Mill RD, Canyon Lake, TX 78132
State / County Construction Project at
Construction Project at
4600 1/2 clear creek drive, Missouri City, TX 77459
Construction Project at
5025 Harmon St, Houston, TX 77093
Commercial Construction Project at
32108 Tamarind Bnd, Bulverde, TX 78163
State / County Construction Project at
State / County Construction Project 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.
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.
2021 - 54%
Usually 5% retainage in Texas. See typical retainage by State for Black Castle General Contractors.
50% 5% retainage
50% 10% retainage
Others typically said they were paid when paid from Black Castle General Contractors. See what were common payment terms.
86% Pay when paid
14% Paid on invoice
Black Castle General Contractors typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days