Property Owner / Public Entity
In the last 12 months, Black Creek Group 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
46%
54%
Unprotected Projects
0%
49%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Talley Riggins Construction Group at
Construction Project by unknown general contractor at
Commercial Construction Project by Fullmer Construction at
Commercial Construction Project by Bob Moore Construction Co at
Commercial Construction Project by Tico Construction at
5976 W Las Positas Blvd, Pleasanton, CA 94588
Commercial Construction Project by Tico Construction at
Commercial Construction Project by Bob Moore Construction Co at
Commercial Construction Project by Fullmer Construction at
Commercial Construction Project by Dellabarca Design & Build Inc. at
Commercial Construction Project by Bob Moore Construction Co at
U JOB 1229 I 20 LOGISTICS PARK, Midlothian, TX 76065
Commercial Construction Project by Bob Moore Construction Co at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Bob Moore Construction Co at
Commercial Construction Project by Big-D Construction at
grant line rd 1269 e grant line rd, Tracy, CA 95304
Commercial Construction Project by Resource Commercial Construction (TX) at
Commercial Construction Project by Norm Wilson & Sons Inc. at
Commercial Construction Project by The Conlan Company at
Commercial Construction Project by Blue Rock Construction (PA) at
5185 Crackersport Rd, Allentown, PA 18104
Commercial Construction Project by Premier Design + Build Group (CA) at
Commercial Construction Project by Talley Riggins Construction Group at
Commercial Construction Project by Pepper Construction Company of Ohio, LLC at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Highland Commercial Roofing at
Commercial Construction Project by unknown general contractor at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2023 - 67%
2022 - 72%
2021 - 100%