General Contractor
Review the 16 Black & White Homes 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
100%
7%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
7 Dartford Ln, San Antonio, TX 78257
Commercial Construction Project at
20 Liser Gln, San Antonio, TX 78257
Commercial Construction Project at
4501 Dice Grove Rd, Belton, TX 76513
Commercial Construction Project at
Commercial Construction Project at
7 Waterford Gln, San Antonio, TX 78257
Commercial Construction Project at
13823 Bluff Ln, San Antonio, TX 78216
Commercial Construction Project at
229 Wild Turkey Blvd, Boerne, TX 78006
Residential Construction Project at
Construction Project at
135 Santa Ursula, Helotes, TX 78023
Commercial Construction Project at
606 Bluff Trl, San Antonio, TX 78216
Commercial Construction Project at
3 Horns Cross, San Antonio, TX 78257
Commercial Construction Project at
1862 W Bitters Rd, San Antonio, TX 78248
Commercial Construction Project at
15 Waterford Gln, San Antonio, TX 78257
Commercial Construction Project at
10 Century Gln, San Antonio, TX 78257
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, there were no reported projects in 2023.
2024 - 0%
2022 - 75%
2021 - 100%
Typical retainage not yet submitted for Black & White Homes.
Typical contract pay terms not yet reported for Black & White Homes.
Typical days to payment not yet collected for Black & White Homes.