General Contractor
Review the 219 Charles 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
0%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
2825 Bowman Hwy, Hartwell, GA 30643
State / County Construction Project at
2440 BUFORD HWY, Buford, GA 30518
State / County Construction Project at
State / County Construction Project at
2440 Buford Hwy NE, Buford, GA 30518
State / County Construction Project by Ykk Ap at
State / County Construction Project at
327 Asbestos Rd, Cleveland, GA 30528
Commercial Construction Project at
385 Clear Creek Rd, Ellijay, GA 30536
State / County Construction Project at
5670 Hwy 145, Carnesville, GA 30521
State / County Construction Project at
State / County Construction Project at
212 e&m dairy rd, Hartwell, GA 30643
Commercial Construction Project at
4937 Chestnut Mountain Cir, Flowery Branch, GA 30542
State / County Construction Project at
State / County Construction Project at
178 Powell Rd, Hartwell, GA 30643
State / County Construction Project at
3226 Bowman Hwy, Hartwell, GA 30643
State / County Construction Project at
59 5th St, Hartwell, GA 30643
Commercial Construction Project at
253 Beasley Cir, Blairsville, GA 30512
Commercial Construction Project at
202 Beasley Cir, Blairsville, GA 30512
Commercial Construction Project by Ykk Ap at
2455 Buford Hwy NE, Buford, GA 30518
State / County Construction Project by Ykk Ap at
56 Indian Dr, Dahlonega, GA 30533
Commercial Construction Project at
State / County Construction Project at
1955 Hwy 129 S, Cleveland, GA 30528
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
985 Austin Rd, Winder, GA 30680
State / County Construction Project at
334 ROCKWELL CHURCH RD NW, Winder, GA 30680
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, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 100%
2021 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for Charles Black Construction.
33% 5% retainage
67% 10% retainage
Typical contract pay terms not yet reported for Charles Black Construction.
Typical days to payment not yet collected for Charles Black Construction.