Subcontractor
Review the 100 Black Label 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
32 0667991 103 8045798, Carlsbad, NM 88220
Commercial Construction Project by unknown general contractor at
32 4730430 101 1407560, Cuthbert, TX 79512
Commercial Construction Project by unknown general contractor at
32 4240478 101 2000563, Coahoma, TX 79511
Commercial Construction Project by unknown general contractor at
31 9179640 101 9774110, Midland, TX 79706
Commercial Construction Project by unknown general contractor at
33 02189 102 8046593, Denver City, TX 79323
Commercial Construction Project by unknown general contractor at
Coahoma TX 79511-2015, Coahoma, TX 79511
Commercial Construction Project by unknown general contractor at
32 426482 101 191635, Westbrook, TX 79565
Commercial Construction Project by unknown general contractor at
629 Gyrfalcon Ct Ste A, Windsor, CO 80550
Construction Project by unknown general contractor at
2002 Toler Rd, Longview, TX 75605
Commercial Construction Project by unknown general contractor at
15549 State Hwy 52, Fort Lupton, CO 80621
Commercial Construction Project by unknown general contractor at
400 W Elwood St, Falls City, TX 78113
Commercial Construction Project by unknown general contractor at
2630 S Rollie Ave, Fort Lupton, CO 80621
Commercial Construction Project by unknown general contractor at
36565 County Rd 80, Briggsdale, CO 80611
Commercial Construction Project by unknown general contractor at
Unnamed Road, Kersey, CO 80644
Commercial Construction Project by unknown general contractor at
2360 S Rollie Ave, Fort Lupton, CO 80621
Commercial Construction Project by unknown general contractor at
41 0560570 104 2718690, Carpenter, WY 82054
Commercial Construction Project by unknown general contractor at
32 4226073 101 1704601, Westbrrok, TX 79565
Commercial Construction Project by unknown general contractor at
41 2904590 104 5964990, Hillsdale, WY 82060
Commercial Construction Project by unknown general contractor at
32 4174800 101 2302450, Big Spring, TX 79720
Commercial Construction Project by unknown general contractor at
32 4223291 101 1707813, Big Spring, TX 79720
Commercial Construction Project by unknown general contractor at
629 GYRFALCON CT, Windsor, CO 80550
Commercial Construction Project by unknown general contractor at
629 Gyrfalcon Ct Ste C, Windsor, CO 80550
Commercial Construction Project by unknown general contractor at
32 4094100 101 3296019, Big Spring, TX 79720
Commercial Construction Project by unknown general contractor at
31 38139 103, Mentone, TX 79754
Commercial Construction Project by unknown general contractor at
DIAMOND BACK SHERMAN 6-9, Windsor, CO 80550
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 Label Services.
Typical contract pay terms not yet reported for Black Label Services.
Typical days to payment not yet collected for Black Label Services.