Menu

Jim Black Construction Inc. Payment and Project History

Review the 65 Jim Black 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 Monitoring65 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

26%

41%

Unprotected Projects

0%

70%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

4%

Jim Black Construction Inc. Project and Payment History


Construction Project by unknown general contractor at

2350 W 112th Ave Bldg B, Northglenn, CO 80234

  • Last known event: 09/22/2023
  • First known event: 09/22/2023

Construction Project by unknown general contractor at

8767 Chase Dr, Arvada, CO 80003

  • Last known event: 09/14/2023
  • First known event: 09/14/2023

Construction Project by unknown general contractor at

8766 Chase Dr, Arvada, CO 80003

  • Last known event: 09/14/2023
  • First known event: 09/14/2023

Construction Project by unknown general contractor at

7205 W 120th Ave, Broomfield, CO 80020

  • Last known event: 06/30/2023
  • First known event: 06/30/2023

Commercial Construction Project by unknown general contractor at

15892 E BRONCOS PL, Englewood, CO 80112

    Construction Project by unknown general contractor at

    6631 W 51st Ave Apt 1, Arvada, CO 80002

    • Last known event: 03/17/2023
    • First known event: 03/17/2023

    Construction Project by unknown general contractor at

    6631 W 51st Ave Apt 2, Arvada, CO 80002

    • Last known event: 03/17/2023
    • First known event: 03/17/2023

    Construction Project by unknown general contractor at

      Construction Project by unknown general contractor at

      3031 Tabernash Dr, Loveland, CO 80538

        Construction Project by unknown general contractor at

        6349 Tranters Creek Way, Colorado Springs, CO 80925

          Construction Project by unknown general contractor at

          6562 S Sherman St, Centennial, CO 80121

            Construction Project by unknown general contractor at

            14300 E Marina Dr Apt 203, Aurora, CO 80014

              Construction Project by unknown general contractor at

              3756 Venice Grv, Colorado Springs, CO 80910

              • Last known event: 10/17/2022
              • First known event: 10/17/2022

              Construction Project by unknown general contractor at

              1325 Laurel St, Broomfield, CO 80020

                Construction Project by unknown general contractor at

                7830 Raleigh Pl, Westminster, CO 80030

                  Construction Project by unknown general contractor at

                  432 W Jessup St, Brighton, CO 80601

                    Construction Project by unknown general contractor at

                    11848 Keough Dr, Northglenn, CO 80233

                      Construction Project by unknown general contractor at

                      6148 Nelson St, Arvada, CO 80004

                        Construction Project by unknown general contractor at

                        1533 Chukar Dr, Longmont, CO 80501

                          Construction Project by unknown general contractor at

                          939 Quitman St, Denver, CO 80204

                          • Last known event: 09/01/2021
                          • First known event: 09/01/2021

                          Construction Project by unknown general contractor at

                            Construction Project by unknown general contractor at

                            12146 Kalispell St, Commerce City, CO 80603

                              Construction Project by unknown general contractor at

                              4937 Stuart St, Denver, CO 80212

                                Construction Project by unknown general contractor at

                                10616 Clarkeville Way, Parker, CO 80134

                                  Construction Project by unknown general contractor at

                                  6851 Noble St, Colorado Springs, CO 80915

                                    Waiting for payment from Jim Black Construction Inc.


                                    Get Cash Today
                                    Is your invoice taking long to get paid?

                                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                    Have an overdue 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.

                                    Payment History Summary


                                    Recent Payment Performance

                                    No projects in the last 12 months had any reported payment issues by other contractors.

                                    Payment Performance Over the Years

                                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                                    2023 - 100%

                                    2022 - 95%

                                    2021 - 93%

                                    Typical Contract Terms


                                    Retainage

                                    Typical retainage not yet submitted for Jim Black Construction Inc..

                                    Payment Terms

                                    Typical contract pay terms not yet reported for Jim Black Construction Inc..

                                    Days to Payment

                                    Typical days to payment not yet collected for Jim Black Construction Inc..