General Contractor
Review the 6 Black Horse Group, LLC (NY) projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
27%
37%
Unprotected Projects
0%
66%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
State / County Construction Project at
7785 N State St, Lowville, NY 13367
Construction Project at
80 Eaton St, Morrisville, NY 13408
State / County Construction Project at
22529 Airport Dr, Dexter, NY 13634
Construction Project at
23147 Swan Rd, Watertown, NY 13601
State / County Construction Project at
16 Fravor Rd, Mexico, NY 13114
Federal Construction Project at
103 Lakeview Dr, Charleston, WV 25313
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Black Horse Group, LLC (NY).
Typical contract pay terms not yet reported for Black Horse Group, LLC (NY).
Typical days to payment not yet collected for Black Horse Group, LLC (NY).