General Contractor
Review the 106 Castle Black Construction 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%
26%
42%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
412 CASSIDY LN, Collierville, TN 38017
Commercial Construction Project at
450 Mulberry St, Memphis, TN 38103
Construction Project by unknown general contractor at
6833 Cobblestone Blvd, Southaven, MS 38672
Commercial Construction Project at
150 Rust Ave, Holly Springs, MS 38635
Construction Project at
1292 Beauregard Ave, Memphis, TN 38104
Construction Project at
6025 Winchester Rd, Memphis, TN 38115
Commercial Construction Project at
998 Mississippi Blvd, Memphis, TN 38126
Commercial Construction Project at
Commercial Construction Project at
5175 Mill Branch Rd, Memphis, TN 38116
Commercial Construction Project at
Commercial Construction Project at
4210 Louis Carruthers Dr, Memphis, TN 38118
Commercial Construction Project at
231 S PARKWAY W, Memphis, TN 38109
Construction Project by unknown general contractor at
Commercial Construction Project at
2382 N Germantown Pkwy Ste 102, Cordova, TN 38016
Commercial Construction Project at
Commercial Construction Project at
8216 E Shelby Dr, Memphis, TN 38125
Commercial Construction Project at
State / County Construction Project at
1445 Medgar Evers blvd, Jackson, MS 39213
Commercial Construction Project at
620 Parkrose Rd, Memphis, TN 38109
State / County Construction Project at
highway 3 & east cherry st, Moorhead, MS 38761
Construction Project at
9155 US Highway 72 Ste 27, Germantown, TN 38138
State / County Construction Project at
4445 Medgar Evers Blvd, Jackson, MS 39213
Construction Project at
2382 N Germantown Pkwy Ste 101, Cordova, TN 38016
Construction Project by unknown general contractor at
262 N Danny Thomas Blvd, Memphis, TN 38105
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 100%
2021 - 79%
Usually 5% retainage in Tennessee. See typical retainage by State for Castle Black Construction .
100% 5% retainage
Others typically said they were paid on invoice from Castle Black Construction . See what were common payment terms.
100% Paid on invoice
Castle Black Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days
They are a very good company to work with. They completed a ground of up strip center development for us. Highly recommended.