Subcontractor
Review the 118 Blackton 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by unknown general contractor at
105 County Rd 468, Leesburg, FL 34748
Commercial Construction Project by unknown general contractor at
105 Park ctr St, Leesburg, FL 34748
Residential Construction Project by unknown general contractor at
1714 Alden Rd, Orlando, FL 32803
Residential Construction Project by unknown general contractor at
Cpu, Orlando, FL 32804
Residential Construction Project by unknown general contractor at
Blackton, Orlando, FL 32804
Residential Construction Project by unknown general contractor at
, , AL
Residential Construction Project by unknown general contractor at
Blackton, Blackton, Orlando, FL 32804
Residential Construction Project by unknown general contractor at
Blackton, Orlando, FL 32084
Commercial Construction Project by FG Schaub Custom Homes at
1750 Blue Ridge Rd, Winter Park, FL 32789
Commercial Construction Project by unknown general contractor at
PO BOX 536155, Orlando, FL 32853
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Blackton Inc..
Typical contract pay terms not yet reported for Blackton Inc..
Typical days to payment not yet collected for Blackton Inc..