Subcontractor
Review the 36 Blackson Brick Co. 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
25%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
75%
4%
4%
Construction Project by R&A Masonry Inc at
3420 W Camp Widsom Rd, Dallas, TX 75237
Construction Project by unknown general contractor at
2660 FM 407, Bartonville, TX 76226
Construction Project by Cadence McShane Construction at
Construction Project by Con-Real L.P. at
Construction Project by Talley Riggins Construction Group at
2000 W Prosper Trl, Prosper, TX 75078
Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Construction Project by Jordan Foster Construction, LLC (formerly CF Jordan) at
Construction Project by Premier Design + Build Group (CA) at
Construction Project by unknown general contractor at
Construction Project by Z Constructors Nationwide LLC dba Z Constructors at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
5407 Belt Line Rd, Dallas, TX 75254
Construction Project by Z Constructors Nationwide LLC dba Z Constructors at
Construction Project by MSF Contracting Group at
Construction Project by Ridgemont Commercial Construction at
Commercial Construction Project by unknown general contractor at
Midtown Blvd, Dallas, TX 75231
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Commercial Construction Project by unknown general contractor at
Construction Project by 3i Contracting at
Construction Project by Birch Construction at
swc of coit road & main street, Frisco, TX 75035
Construction Project by Crossland Construction Company at
Commercial Construction Project by Talley Riggins Construction Group at
13090 PRESTON RD, Frisco, TX 75033
Construction Project by Duval General Contractors LLC at
Construction Project by Duval General Contractors LLC at
Construction Project by McRight-Smith Construction at
Construction Project by MW Builders, Inc. at
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 Blackson Brick Co..
Typical contract pay terms not yet reported for Blackson Brick Co..
Typical days to payment not yet collected for Blackson Brick Co..