General Contractor
Review the 21 Blackmore & Buckner Roofing Co. Inc. 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
3420 Kossuth St, Lafayette, IN 47905
Commercial Construction Project at
8000 S Education Dr, Terre Haute, IN 47802
Construction Project by unknown general contractor at
4600 Sunset Ave, Indianapolis, IN 46208
Construction Project by unknown general contractor at
1000 N Meridian St, Indianapolis, IN 46204
State / County Construction Project at
200 N DANIELS WAY, Bloomington, IN 47404
Commercial Construction Project at
2585 E County Rd 200 N, Cayuga, IN 47928
Commercial Construction Project at
5026 Boul Pl, Indianapolis, IN 46208
Construction Project by unknown general contractor at
3901 s 7th st, Terre Haute, IN 47802
Commercial Construction Project at
1300 E Seymour St, Muncie, IN 47302
State / County Construction Project at
2000 W University Ave, Muncie, IN 47306
State / County Construction Project at
555 E County Line Rd Ste 201, Greenwood, IN 46143
Commercial Construction Project at
605 N Dixon Rd, Kokomo, IN 46901
Construction Project by unknown general contractor at
9419 Aronson Dr, Indianapolis, IN 46240
Construction Project at
3339 Wire Plant Ln, Lafayette, IN 47905
Construction Project by unknown general contractor at
1800 N Meridian St, Indianapolis, IN 46202
Commercial Construction Project at
1120 Stafford Rd, Plainfield, IN 46168
State / County Construction Project at
1000 VAN NUYS RD, New Castle, IN 47362
State / County Construction Project at
1501 Polco St, Indianapolis, IN 46222
Commercial Construction Project by Balfour Beatty at
Miscellaneous Job Taxable Truck 2018 Product Purchase, Spring Vly, OH 45370
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Blackmore & Buckner Roofing Co. Inc..
Typical contract pay terms not yet reported for Blackmore & Buckner Roofing Co. Inc..
Typical days to payment not yet collected for Blackmore & Buckner Roofing Co. Inc..