General Contractor
Review the 57 Black Rock Construction (CA) 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%
Commercial Construction Project at
19900 W Plummer St, Chatsworth, CA 91311
Commercial Construction Project at
e florence ave & norwalk, Santa Fe Springs, CA 90670
Commercial Construction Project at
605 S Bon View Ave, Ontario, CA 91761
Commercial Construction Project at
12772 San Fernando Rd, Sylmar, CA 91342
Commercial Construction Project at
10712 Laurel Ave, Whittier, CA 90605
Commercial Construction Project at
6950 N Tujunga Ave, North Hollywood, CA 91605
Commercial Construction Project at
Commercial Construction Project at
3690 Union Pacific Ave, Los Angeles, CA 90023
Commercial Construction Project at
avenida alvarado & via industria, Temecula, CA 92590
Commercial Construction Project at
cajalco rd & harvill ave, Perris, CA 92570
Commercial Construction Project at
bellanca ave & w 98th street, Los Angeles, CA 90045
Commercial Construction Project at
Commercial Construction Project at
RESEARCH PARK DR COLUMBIA AVE, Riverside, CA 92507
Commercial Construction Project at
6627 S AVALON BLVD, Los Angeles, CA 90003
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
12701 Pala Dr, Garden Grove, CA 92841
Commercial Construction Project at
1st st & s santa fe ave, Vernon, CA 90058
Commercial Construction Project at
1184 W Lincoln St, Banning, CA 92220
Commercial Construction Project at
5802 S 2nd St, Vernon, CA 90058
Commercial Construction Project at
Commercial Construction Project at
740 Alabama St, San Francisco, CA 94110
Commercial Construction Project at
1041 S Mildred St, Ontario, CA 91761
Commercial Construction Project at
elm ave & boyle ave, Fontana, CA 92337
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 - 93%
2021 - 100%
Typical retainage not yet submitted for Black Rock Construction (CA).
Typical contract pay terms not yet reported for Black Rock Construction (CA).
Typical days to payment not yet collected for Black Rock Construction (CA).