Black Rock Concrete Job history
Black Rock Concrete has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Black Rock Concrete had no reported payment issues on 100% of projects.
Project Monitoring4 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
57%
Unprotected Projects
100%
47%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Black Rock Concrete Project and Payment History
Commercial Construction Project by Strategic Builders LLC (UT) at
1875 Homestake Rd, Park City, UT 84060
Commercial Construction Project by unknown general contractor at
1350 E MILLER AVE, Salt Lake City, UT 84106
Commercial Construction Project by unknown general contractor at
592 W 200 S, Salt Lake City, UT 84101
Commercial Construction Project by unknown general contractor at
7026 S 900 E, Midvale, UT 84047
- Last known event: 09/02/2021
- First known event: 09/02/2021
Commercial Construction Project by unknown general contractor at
bypass rd, Alta, UT 84092
- Last known event: 08/30/2021
- First known event: 08/30/2021
Commercial Construction Project by unknown general contractor at
400 west & 700 south, Salt Lake City, UT 84101
Commercial Construction Project by unknown general contractor at
BLACK TWIG DR, South Jordan, UT 84009
Commercial Construction Project by unknown general contractor at
380 E 3360 S, South Salt Lake, UT 84115
Commercial Construction Project by unknown general contractor at
600 400 W, Salt Lake City, UT 84101
Commercial Construction Project by KIER Construction at
940 W North Temple St, Salt Lake City, UT 84116
- Last known event: 07/29/2020
- First known event: 07/29/2020
Commercial Construction Project by unknown general contractor at
652 W 25 N, Clearfield, UT 84015
Commercial Construction Project by unknown general contractor at
3752 Blackstone Dr, Park City, UT 84098
Waiting for payment from Black Rock Concrete
Get Cash Today
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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%