Blackstone Fire Control has worked on 77 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Blackstone Fire Control had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
92%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
8%
3%
2%
Commercial Construction Project by Everett Whitehead & Son Inc at
1289 NE 9TH AVE, Okeechobee, FL 34972
Construction Project by unknown general contractor at
208 W Frances Ave 5, Tampa, FL 33602
Construction Project by unknown general contractor at
7189 Cross County Rd, North Charleston, SC 29418
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
1201 Lake Woodlands Dr Ste 1178, Spring, TX 77380
Construction Project by unknown general contractor at
3681 LEEDS AVE, North Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
1621 S Mason Rd, Katy, TX 77450
Commercial Construction Project by unknown general contractor at
15 Pond Ave, Foxboro, MA 02035
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Construction Project by unknown general contractor at
3861 LEEDS AVE, North Charleston, SC 29405
Construction Project by unknown general contractor at
6 ARCH ST, Greenfield, MA 01301
Commercial Construction Project by Cushman & Wakefield at
19677 Gulf Freeway, Webster, TX 77598
Commercial Construction Project by unknown general contractor at
1 Chisholm Trail Rd Ste 330, Round Rock, TX 78681
Construction Project by unknown general contractor at
2625 beaver run blvd, Myrtle Beach, SC 29575
Construction Project by unknown general contractor at
103 Sapwood Rd, Myrtle Beach, SC 29579
Construction Project by unknown general contractor at
3633 Highway 501 Bldg 2, Myrtle Beach, SC 29579
Commercial Construction Project by Metrolina Builders Inc at
2032 Union Beltway Rd, Indian Trail, NC 28079
Construction Project by unknown general contractor at
444 Oconee Business Pkwy, Westminster, SC 29693
Construction Project by unknown general contractor at
210 E Commerce Ave H624, High Point, NC 27260
Construction Project by unknown general contractor at
210 E Commerce Ave H710, High Point, NC 27260
Construction Project by unknown general contractor at
210 E Commerce Ave C1156, High Point, NC 27260
Commercial Construction Project by unknown general contractor at
2677 HUNINGTON PARK DR, Loudon, TN 37774
Commercial Construction Project by unknown general contractor at
1295 HUNINGTON PARK DR, Loudon, TN 37774
Commercial Construction Project by unknown general contractor at
158 Governor Dukakis Dr, Orange, MA 01364
Commercial Construction Project by Windsor Commercial at
3401 Burlington Rd, Greensboro, NC 27405
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 - 100%
2021 - 100%