General Contractor
Review the 24 Blackstone Construction (TX) 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
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
5619 Val Verde St, Houston, TX 77057
Commercial Construction Project at
8925 GRAND MISSION BLVD, Katy, TX 77407
Commercial Construction Project at
344 Harvard St, Houston, TX 77007
Construction Project at
Commercial Construction Project at
Construction Project at
54422 Highway 6, Missouri City, TX 77459
Construction Project at
6944 FM 19360 Road West, Houston, TX 77069
Commercial Construction Project at
NEED ADDRESS, Houston, TX 77024
Commercial Construction Project at
Commercial Construction Project at
14315 Mindy Park Ln 4266, Houston, TX 77069
Commercial Construction Project at
Residential Construction Project at
5315 Handbrook Dr, Houston, TX 77069
Commercial Construction Project at
Commercial Construction Project 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, 0% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 0%
2022 - 67%
Typical retainage not yet submitted for Blackstone Construction (TX).
Typical contract pay terms not yet reported for Blackstone Construction (TX).
Typical days to payment not yet collected for Blackstone Construction (TX).