General Contractor
Review the 69 Black Mountain Construction/Development 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project at
1101 Green St Unit 1101, San Francisco, CA 94109
Commercial Construction Project at
Commercial Construction Project at
1080 Chestnut St, San Francisco, CA 94109
Residential Construction Project at
188 Minna St Unit 36E, San Francisco, CA 94105
Owner Occupied Residential Construction Project at
1080 Chestnut St, San Francisco, CA 94109
Commercial Construction Project at
Owner Occupied Residential Construction Project at
188 Minna St # 36E, San Francisco, CA 94105
Commercial Construction Project at
2121 Webster St Ph 3, San Francisco, CA 94115
Residential Construction Project at
188 Minna St, San Francisco, CA 94105
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
Commercial Construction Project at
Construction Project at
Residential Construction Project by Blue Mountain Enterprises at
Residential Construction Project at
1750 Taylor St Unit 1701, San Francisco, CA 94133
Residential Construction Project at
737 St Marys Rd, Lafayette, CA 94549
Construction Project at
301 Main St # 37B, San Francisco, CA 94105
Construction Project at
301 Main St Unit 37B, San Francisco, CA 94105
Commercial Construction Project at
1750 taylor st unit 405, San Francisco, CA 94133
Owner Occupied Residential Construction Project at
765 Market St Unit 30D, San Francisco, CA 94103
Residential Construction Project at
765 Market St Unit 36f, San Francisco, CA 94103
Residential Construction Project at
1750 TAYLOR ST UNIT 2301, San Francisco, CA 94133
Residential Construction Project at
Residential 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.
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%
Usually 5% retainage in California. See typical retainage by State for Black Mountain Construction/Development.
89% 5% retainage
11% 10% retainage
Typical contract pay terms not yet reported for Black Mountain Construction/Development.
Typical days to payment not yet collected for Black Mountain Construction/Development.