General Contractor
Review the 6 Black Creek Builders LLC (ID) 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
6848 BIG BEND DR, Idaho Falls, ID 83406
Construction Project at
2965 Greentree Ln, Idaho Falls, ID 83404
Commercial Construction Project at
6753 Big Bend Dr Dr 0602865, Idaho Falls, ID 83406
Commercial Construction Project at
6753 Big Bend Dr Dr, Idaho Falls, ID 83406
Commercial Construction Project at
6753 Big Bend Dr Dr 4462, Idaho Falls, ID 83406
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, 0% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 0%
2021 - 100%
Typical retainage not yet submitted for Black Creek Builders LLC (ID).
Typical contract pay terms not yet reported for Black Creek Builders LLC (ID).
Typical days to payment not yet collected for Black Creek Builders LLC (ID).