Blackstone Concrete has worked on 8 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%
52%
57%
Unprotected Projects
0%
47%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
2000 N Wenatchee Ave, Wenatchee, WA 98801
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Washington, Washington, UT 84780
Commercial Construction Project by unknown general contractor at
1115 Nm 528, Rio Rancho, NM 87124
Commercial Construction Project by unknown general contractor at
10000 UT 118, Richfield, UT 84701
Commercial Construction Project by Powerhouse Retail Services at
10 E 1300 S, Richfield, UT 84701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Wal Mart Stores East Lp 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 0%