Subcontractor
Review the 8 Blackhawk Excavating LLC 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 DIG Contracting at
6312 Willard Rd, Fort Worth, TX 76119
Commercial Construction Project by unknown general contractor at
3152 S Highway 161, Grand Prairie, TX 75052
Commercial Construction Project by Aerofirma Corp at
Commercial Construction Project by Aerofirma Corp at
3930 wstcliff rd, Grand Prairie, TX 75062
Commercial Construction Project by Aerofirma Corp at
2102 Davis Dr, Midlothian, TX 76065
State / County Construction Project by Aerofirma Corp at
3116 S Great Southwest Pkwy, Grand Prairie, TX 75052
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, there were no reported projects in 2023.
2022 - 100%
2021 - 67%
Typical retainage not yet submitted for Blackhawk Excavating LLC.
Typical contract pay terms not yet reported for Blackhawk Excavating LLC.
Typical days to payment not yet collected for Blackhawk Excavating LLC.