General Contractor
Review the 28 Blackstone Construction Services 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
State / County Construction Project at
410 Sherwood Dr, Sausalito, CA 94965
Commercial Construction Project at
385 Hartz Ave, Danville, CA 94526
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
960 Continental Dr, Menlo Park, CA 94025
Commercial Construction Project at
2828 COLLEGE AVE, Berkeley, CA 94705
Commercial Construction Project at
5220 Terner Way, San Jose, CA 95136
Commercial Construction Project at
641 Cedar St, San Carlos, CA 94070
Commercial Construction Project at
373 Staten Ave, Oakland, CA 94610
Commercial Construction Project at
912 W Armitage Ave, Chicago, IL 60614
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Blackstone Construction Services Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Blackstone Construction Services Inc..
Typical days to payment not yet collected for Blackstone Construction Services Inc..