Subcontractor
Review the 127 Blackwell Construction 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
412 2nd St, Eureka, CA 95501
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1111 W Manchester Ave, Los Angeles, CA 90044
Commercial Construction Project by unknown general contractor at
5356 5th Ave, Los Angeles, CA 90043
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by EPI Construction Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12828 Riverside Dr, Valley Village, CA 91607
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1600 E Hillcrest Dr, Thousand Oaks, CA 91362
Commercial Construction Project by unknown general contractor at
4 20th Ave, Venice, CA 90291
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1628 W Edinger Ave, Santa Ana, CA 92704
Commercial Construction Project by unknown general contractor at
8145 Beach St, Los Angeles, CA 90001
Commercial Construction Project by unknown general contractor 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 Blackwell Construction Inc..
Others typically said they were paid on invoice from Blackwell Construction Inc.. See what were common payment terms.
100% Paid on invoice
Blackwell Construction Inc. typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days