Subcontractor
Review the 27 Blackline Energy Services 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%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Unnamed Road, Carlsbad, NM 88220
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1686 FM 1450, Pecos, TX 79772
Commercial Construction Project by unknown general contractor at
WC RD 52, Ackerly, TX 79713
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Fence Line Rd 106, Pecos, TX 79772
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
31.892019, Orla, 79770
Commercial Construction Project by unknown general contractor at
2950 E I 20, Odessa, TX 79762
Commercial Construction Project by unknown general contractor at
10001 W I-20 # F1, Midland, TX 79706
Commercial Construction Project by unknown general contractor at
31 6357 102 1342, Midland, TX 79701
Commercial Construction Project by unknown general contractor at
31.095383 / -102.943726, Fort Stockton, TX 79735
Commercial Construction Project by unknown general contractor at
9401 Frontage, Midland, TX 79706
Commercial Construction Project by unknown general contractor at
32.103218 / -103.539795, Jal, NM 88252
Commercial Construction Project by unknown general contractor at
31.305065 / -101.111969, Mertzon, TX 76941
Commercial Construction Project by unknown general contractor at
32 38413 101, Tarzan, TX 79783
Commercial Construction Project by unknown general contractor at
31 76385 101, Garden City, TX 79739
Commercial Construction Project by unknown general contractor at
31 5832 103, Pyote, TX 79777
Commercial Construction Project by unknown general contractor at
31 32711 101, Barnhart, TX 76930
Commercial Construction Project by unknown general contractor at
349 W 4th St, Big Spring, TX 79720
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.
Typical retainage not yet submitted for Blackline Energy Services LLC.
Others typically said they were paid on invoice from Blackline Energy Services LLC. See what were common payment terms.
100% Paid on invoice
Blackline Energy Services LLC typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days