Black Rock Underground has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
49%
56%
Unprotected Projects
0%
50%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
1230 Deer Island Rd, Saint Helens, OR 97051
Residential Construction Project by unknown general contractor at
13145 SW Bull Mountain Rd, Portland, OR 97224
Commercial Construction Project by unknown general contractor at
SHAFFORD & 6TH, Estacada, OR 00000
Commercial Construction Project by unknown general contractor at
280 NE Shafford Ave, Estacada, OR 97023
Commercial Construction Project by unknown general contractor at
2222 Hillcrest Dr, West Linn, OR 97068
Commercial Construction Project by unknown general contractor at
9628 SE Holgate Blvd, Portland, OR 97266
Commercial Construction Project by unknown general contractor at
8470 SW Brookridge St, Portland, OR 97225
Commercial Construction Project by unknown general contractor at
1023 Bayberry Rd, Lake Oswego, OR 97034
Commercial Construction Project by unknown general contractor at
51616 SW 42ND AVE, Portland, OR 00000
Commercial Construction Project by unknown general contractor at
10440 SE 24th Ave, Portland, OR 97222
Commercial Construction Project by unknown general contractor at
267 NE 34th Pl, Hillsboro, OR 97124
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 2023.