Subcontractor
Review the 35 Black Sheep Energy Services 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
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
14110 East Co Road 230, Midland, TX 79706
Commercial Construction Project by unknown general contractor at
Co Rd 245, Seminole, TX 79360
Commercial Construction Project by unknown general contractor at
Co Rd 2900, Stanton, TX 79782
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13100 N County rd 9, Knott, TX 79748
Commercial Construction Project by unknown general contractor at
P O Box 12076, Odessa, TX 79768
Commercial Construction Project by unknown general contractor at
614 County Rd 7200, Lubbock, TX 79404
Commercial Construction Project by unknown general contractor at
2580 S Canal St, Carlsbad, NM 88220
Commercial Construction Project by unknown general contractor at
11206 N County Rd 7, Knott, TX 79748
Commercial Construction Project by unknown general contractor at
Ncr 11, Knott, TX 79748
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
county rd 2230 & sm 846, Knott, TX 79748
Commercial Construction Project by unknown general contractor at
31631 County Rd 398, Keenesburg, CO 80643
Commercial Construction Project by unknown general contractor at
hwy 285 & white city road, Whites City, NM 88268
Commercial Construction Project by unknown general contractor at
hwy 285 & white city rd, Malaga, NM 88263
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Black Sheep Energy Services.
Typical contract pay terms not yet reported for Black Sheep Energy Services.
Typical days to payment not yet collected for Black Sheep Energy Services.