General Contractor
Review the 18 Blackbird Industries 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%
33%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project at
Commercial Construction Project by Investment Concepts at
Construction Project at
10461 Haywood Dr, Las Vegas, NV 89135
Commercial Construction Project at
420 S Rampart Blvd, Las Vegas, NV 89145
Commercial Construction Project at
4800 Blue Diamond Rd 130135, Las Vegas, NV 89139
Commercial Construction Project at
1385 Pama Ln, Las Vegas, NV 89119
Commercial Construction Project at
Commercial Construction Project by FSI Construction at
Commercial Construction Project at
7529 W Gowan Rd, Las Vegas, NV 89129
Commercial Construction Project at
2215 E Anvil Rd, Amargosa Valley, NV 89020
Commercial Construction Project at
5171 S Salem Dr, Las Vegas, NV 89107
Commercial Construction Project at
4801 Norway Ln, Las Vegas, NV 89130
Commercial Construction Project at
8545 Maggie Ave, Las Vegas, NV 89143
Commercial Construction Project at
4525 W Hacienda Ave Ste 2, Las Vegas, NV 89118
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, 33% of projects in 2023 had no reported payment incidents.
2023 - 33%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Blackbird Industries.
Typical contract pay terms not yet reported for Blackbird Industries.
Typical days to payment not yet collected for Blackbird Industries.