BlackSwan Steel has worked on 76 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, BlackSwan Steel had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
33%
56%
56%
Unprotected Projects
34%
36%
41%
Reported Slow Payment
33%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Cive Consulting Inc at
McCue Road, Houston, TX 77056
Commercial Construction Project by unknown general contractor at
8850 Huffmeister Road suite 330, Houston, TX 77095
Commercial Construction Project by unknown general contractor at
12030 Culebra Rd, San Antonio, TX 78253
Commercial Construction Project by unknown general contractor at
2609 Davis Ln, Austin, TX 78745
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2537 Sol Wilson Ave, Austin, TX 78702
Residential Construction Project by unknown general contractor at
1913 Fairlawn Ln, Austin, TX 78704
Residential Construction Project by unknown general contractor at
1702 HARTFORD RD, Austin, TX 78703
Commercial Construction Project by unknown general contractor at
4609 Goliad Ln, Austin, TX 78745
Commercial Construction Project by unknown general contractor at
1514 Newton St, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
1119 Fairmount Ave, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
906 Gunter St, Austin, TX 78702
Commercial Construction Project by unknown general contractor at
2611 DAVIS LN, Austin, TX 78745
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
Commercial Construction Project by Fortunate Foundations at
Construction Project by Price Development Group, LLC at
363 S Broadway, Denver, CO 80209
Construction Project by Price Development Group, LLC at
Construction Project by TDK Construction Company (TX) at
Commercial Construction Project by Classic Construction Company at
Construction Project by TDK Construction Company (TX) at
35525 Hwy 290, Hockley, TX 77447
Commercial Construction Project by AAA Hotel Management Company 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 75%
2021 - 75%