General Contractor
Review the 16 Black Oak Canyon Inc. 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%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
4%
4%
Construction Project at
422 Larkfield Ctr # 302, Santa Rosa, CA 95403
Commercial Construction Project at
Construction Project at
Construction Project at
Residential Construction Project at
3280 Somers St, Fulton, CA 95439
Residential Construction Project at
Owner Occupied Residential Construction Project at
1504 Sunnyvale Dr, Healdsburg, CA 95448
Owner Occupied Residential Construction Project at
11 Waldhrue Heights, Glen Ellen, CA 95442
Residential Construction Project at
14703 eagle nest ln, Guerneville, CA 95446
Residential Construction Project at
1654 Warm Springs Rd, Glen Ellen, CA 95442
Commercial Construction Project at
14350 Chalk Hill Rd, Healdsburg, CA 95448
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 60%
2021 - 75%
Typical retainage not yet submitted for Black Oak Canyon Inc..
Typical contract pay terms not yet reported for Black Oak Canyon Inc..
Typical days to payment not yet collected for Black Oak Canyon Inc..