Black & Mcdonald
Subcontractor
Black & Mcdonald Payment and Project History
Review the 304 Black & Mcdonald 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 Monitoring304 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
41%
Unprotected Projects
96%
47%
53%
Reported Slow Payment
4%
1%
2%
Projects With Liens
0%
2%
4%
Black & Mcdonald Project and Payment History
Commercial Construction Project by unknown general contractor at
HWY 89 4000 S Mapelton, Mapleton, UT 84664
Commercial Construction Project by unknown general contractor at
2801 NY RTE 481, Fulton, NY 13069
Residential Construction Project by unknown general contractor at
9902 S Poppy Ln, Sandy, UT 84094
- Last known event: 03/22/2023
- First known event: 03/22/2023
Commercial Construction Project by unknown general contractor at
1499 Droubay Rd, Tooele, UT 84074
- Last known event: 05/08/2024
- First known event: 05/08/2024
Commercial Construction Project by unknown general contractor at
intersection rockwood dr & tanglewood loop, North Salt Lake, UT 37854
- Last known event: 07/18/2023
- First known event: 07/18/2023
Commercial Construction Project by unknown general contractor at
988 Aerie Dr 498744, Park City, UT 84060
Commercial Construction Project by unknown general contractor at
40 N WEST ST, Grantsville, UT 84029
Commercial Construction Project by unknown general contractor at
CHRYSLER DR, Syracuse, NY 13204
Commercial Construction Project by unknown general contractor at
11800 S 7028 W, Glen Ridge, UT 07028
Commercial Construction Project by unknown general contractor at
311 Georgia Ln 7021, Gladewater, TX 75647
Commercial Construction Project by unknown general contractor at
13500 Interurban Rd 6160, Kansas City, MO 64163
Commercial Construction Project by unknown general contractor at
600 E 8th St, Kansas City, MO 64106
Commercial Construction Project by unknown general contractor at
744 E Thomas Rd, Pharr, TX 78577
Commercial Construction Project by unknown general contractor at
4 HIGHWAY 160, Doddridge, AR 71834
Commercial Construction Project by unknown general contractor at
11144 Doyle Rd, Krum, TX 76249
- Last known event: 07/15/2024
- First known event: 10/13/2023
Commercial Construction Project by unknown general contractor at
300 County Road 499, Abilene, TX 79601
Commercial Construction Project by unknown general contractor at
14583 NE KEENEY RD, Fletcher, OK 73541
Commercial Construction Project by unknown general contractor at
7028 W 11800 S, South Jordan, UT 84009
Commercial Construction Project by unknown general contractor at
3800 Middle Rd, Dunkirk, NY 14048
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
40 624476 111 441963 mayflower mine road, Park City, UT 84060
- Last known event: 11/07/2023
- First known event: 11/07/2023
Commercial Construction Project by Rocky Mountain Mechanical at
6280 Silver Creek Dr, Park City, UT 84098
- Last known event: 11/08/2023
- First known event: 11/08/2023
Commercial Construction Project by unknown general contractor at
110 S Main Street, Clearfield, UT 84015
- Last known event: 10/20/2023
- First known event: 10/20/2023
Commercial Construction Project by unknown general contractor at
3610 County Rd 2250, Taft, TX 78390
Commercial Construction Project by unknown general contractor at
1361 S Crockett Dr, Abilene, TX 79605
Waiting for payment from Black & Mcdonald
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
Payment Performance Over the Years
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 96%
2022 - 98%
2021 - 100%
Typical Contract Terms
Retainage
Usually no retainage in Texas. See typical retainage by State for Black & Mcdonald.
100% No Retainage
Payment Terms
Others typically said they were paid on invoice from Black & Mcdonald. See what were common payment terms.
100% Paid on invoice
Days to Payment
Black & Mcdonald typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days