Subcontractor
Review the 16 T Black Custom Hardscapes 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%
29%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
619 hemlock trl, Canton, GA 30114
Commercial Construction Project by unknown general contractor at
314 Denali Butte, Canton, GA 30114
Commercial Construction Project by unknown general contractor at
2124 Harmony Dr, Canton, GA 30115
Commercial Construction Project by unknown general contractor at
318 Denali Butte, Canton, GA 30114
Commercial Construction Project by unknown general contractor at
4035 Canton Rd, Marietta, GA 30066
Commercial Construction Project by unknown general contractor at
203 Roseman Way, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
169 Ridge Pine Dr, Canton, GA 30114
Commercial Construction Project by unknown general contractor at
237 Neese Farm Dr, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
160 Farmington Dr, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
531 Wisteria Dr, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
119 pt View Dr, Canton, GA 30114
Commercial Construction Project by unknown general contractor at
304 Pebblestone Ln, Canton, GA 30115
Commercial Construction Project by unknown general contractor at
5125 Glenhaven Dr, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
159 Avery Landing Way, Canton, GA 30115
Commercial Construction Project by unknown general contractor at
Georgia, Georgia, GA
Commercial Construction Project by unknown general contractor at
Various Atlanta, Atlanta, GA 30301
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, there were no reported projects in 2024.
2022 - 100%
Typical retainage not yet submitted for T Black Custom Hardscapes.
Typical contract pay terms not yet reported for T Black Custom Hardscapes.
Typical days to payment not yet collected for T Black Custom Hardscapes.