General Contractor
Review the 25 Michael 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
437 Rozzi Pl, South San Francisco, CA 94080
Commercial Construction Project at
21064 Cabot Blvd, Hayward, CA 94545
Commercial Construction Project at
3102 Delta Fair Blvd, Antioch, CA 94509
Commercial Construction Project at
3043 Wiljan Ct, Santa Rosa, CA 95407
Commercial Construction Project at
6510 Sierra Ct, Dublin, CA 94568
Commercial Construction Project at
535 Brennan St Ste A, San Jose, CA 95131
Commercial Construction Project at
3200 Investment Blvd, Hayward, CA 94545
Construction Project by unknown general contractor at
8489 Auburn Blvd, Citrus Heights, CA 95610
Commercial Construction Project at
4861 Sunrise Dr, Martinez, CA 94553
Commercial Construction Project at
400 Market St, Oakland, CA 94607
Commercial Construction Project at
23661 Foley St, Hayward, CA 94545
Commercial Construction Project at
535 Brennan St, San Jose, CA 95131
Commercial Construction Project at
1600-1624 PACIFIC ST, Union City, CA 94587
Commercial Construction Project at
2900 Volpey Way, Union City, CA 94587
Commercial Construction Project at
21068 Cabot Blvd, Hayward, CA 94545
Commercial Construction Project at
21056 Forbes Ave, Hayward, CA 94545
Commercial Construction Project at
4861 Sunrise Dr Ste 102, Martinez, CA 94553
Commercial Construction Project at
4871 Sunrise Dr Ste 101, Martinez, CA 94553
Commercial Construction Project at
525 66th Ave, Oakland, CA 94621
Commercial Construction Project at
2500 Bisso Ln Ste 200, Concord, CA 94520
Commercial Construction Project at
21072 Cabot Blvd, Hayward, CA 94545
Commercial Construction Project at
6500 Sierra Ct, Dublin, CA 94568
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Michael Black Construction Inc..
Typical contract pay terms not yet reported for Michael Black Construction Inc..
Typical days to payment not yet collected for Michael Black Construction Inc..