Subcontractor
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
last
12 months
state
average
national
industrial average
Protected Projects
100%
27%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
2350 W 112th Ave Bldg B, Northglenn, CO 80234
Construction Project by unknown general contractor at
8767 Chase Dr, Arvada, CO 80003
Construction Project by unknown general contractor at
8766 Chase Dr, Arvada, CO 80003
Construction Project by unknown general contractor at
7205 W 120th Ave, Broomfield, CO 80020
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
Construction Project by unknown general contractor at
6631 W 51st Ave Apt 2, Arvada, CO 80002
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
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
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
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 95%
2021 - 93%
Typical retainage not yet submitted for Jim Black Construction Inc..
Typical contract pay terms not yet reported for Jim Black Construction Inc..
Typical days to payment not yet collected for Jim Black Construction Inc..