Black Cherry Limited Liability Company

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Black Cherry Limited Liability Company Past Projects and Payment History

In the last 12 months, Black Cherry Limited Liability Company has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.

Project Monitoring0 Project

project

last
12 months

state
average

national
industrial average

Protected Projects

100%

36%

55%

Unprotected Projects

0%

61%

40%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

3%

Payment Performance Summary

Lien History

20240

20230

20221

20210

20200

Black Cherry Limited Liability Company has had 0 liens filed on projects this year and 1 in recent years.

Active Liens

Colorado1

Of the 1 lien filed, Black Cherry Limited Liability Company has 1 active lien in Colorado.

Lien Value

100%

0 - 50k

0%

50 - 250k

0%

250 - 500k

0%

500k - 1 million

0%

1 million +

Of the liens filed, most of the lien values were for work between 0 - 50k.

Liens by State

Colorado1

The 1 lien filed in recent years was in Colorado.

Black Cherry Limited Liability Company Project and Payment History

Construction Project by unknown general contractor at

2770 S Colorado Blvd L 150, Denver, CO 80222

Last known event: 06/21/2023
First known event: 03/14/2023

Construction Project by unknown general contractor at

2770 S Colorado Blvd L 120, Denver, CO 80222

Last known event: 05/18/2023
First known event: 05/18/2023

Commercial Construction Project by unknown general contractor at

2780 S Colorado Blvd Unit 306, Denver, CO 80222

Last known event: 03/15/2023
First known event: 04/13/2021

Construction Project by unknown general contractor at

2770 S Colorado Blvd Ste L 110, Denver, CO 80222

Last known event: 03/13/2023
First known event: 03/13/2023

Construction Project by unknown general contractor at

2770 S Colorado Blvd Bldg L, Denver, CO 80222

Last known event: 03/16/2023
First known event: 03/16/2023

Construction Project by unknown general contractor at

2770 S Colorado Blvd Bldg L 110, Denver, CO 80222

Last known event: 03/10/2023
First known event: 03/10/2023

Construction Project by unknown general contractor at

2770 S Colorado Blvd, Denver, CO 80222

Last known event: 10/12/2022
First known event: 02/15/2022

Commercial Construction Project by Cushman & Wakefield at

2720 South Colorado Boulevard, Denver, CO 80222

Last known event: 10/15/2021
First known event: 10/15/2021

Commercial Construction Project by unknown general contractor at

2780 S Colorado Blvd, Denver, CO 80222

Last known event: 10/11/2021
First known event: 10/11/2021

Commercial Construction Project by FP Contracting Inc at

2750 S Colorado Blvd, Denver, CO 80222

Commercial Construction Project by unknown general contractor at

2750 S Colorado Blvd 315T, Denver, CO 80222

Waiting for payment from Black Cherry Limited Liability Company

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

100% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 100%

Payment Performance Over the Years

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

2023 - 100%

2022 - 80%

2021 - 100%

General Contractors they work with

Subcontractors they work with

Suppliers they work with