Subcontractor
Review the 56 Black Rock Industries, 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%
38%
42%
Unprotected Projects
67%
52%
53%
Reported Slow Payment
33%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
303 CAPULIN MTN, Cedar Park, TX 78613
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
fm 1431 & ave q, Marble Falls, TX 78654
Commercial Construction Project by unknown general contractor at
9501 Farm To Market Rd 1105, Jarrell, TX 76537
Commercial Construction Project by unknown general contractor at
928 W SPRING CREEK PKWY, Plano, TX 75023
Commercial Construction Project by unknown general contractor at
2992 Forest Ln, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
501 North Fwy, Fort Worth, TX 76102
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
245 W MAIN AVE, Spokane, WA 99201
Construction Project by unknown general contractor at
1106 39th Ave SE, Puyallup, WA 98374
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
405 AMBASSADOR ROW LONGVIEW JESSICA 832-414-0042, Miguel, TX 78005
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
bandera 78238 service king sa, San Antonio, TX 78238
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4110 S County Rd 1276, Midland, TX 79706
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 73% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 73%
2022 - 40%
2021 - 68%
Typical retainage not yet submitted for Black Rock Industries, Inc..
Typical contract pay terms not yet reported for Black Rock Industries, Inc..
Typical days to payment not yet collected for Black Rock Industries, Inc..