Menu
HomeContractorsBlackmon MooringPayment and Project History

Blackmon Mooring Payment and Project History

Review the 230 Blackmon Mooring 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 Monitoring230 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

31%

37%

Unprotected Projects

75%

61%

56%

Reported Slow Payment

0%

3%

2%

Projects With Liens

25%

5%

5%

Blackmon Mooring Project and Payment History


Commercial Construction Project by unknown general contractor at

1730 E OLTORF ST, Austin, TX 78741

    Residential Construction Project by unknown general contractor at

    3004 Center St, Oklahoma City, OK 73120

      Construction Project by unknown general contractor at

      905 E Hawkins Pkwy, Longview, TX 75605

      • Last known event: 02/22/2023
      • First known event: 02/22/2023

      Construction Project by unknown general contractor at

        Construction Project by unknown general contractor at

        1200 E ELM STRET AUDITORIUM, Fairview, OK 73737

          Construction Project by unknown general contractor at

          1919 BOULEVARD DE PROVIDENCE LOT C4, Baton Rouge, LA 70816

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              2020 E 4th St, Fort Worth, TX 76102

                Commercial Construction Project by unknown general contractor at

                • Last known event: 04/14/2023
                • First known event: 01/13/2023

                State / County Construction Project by unknown general contractor at

                • Last known event: 03/28/2022
                • First known event: 03/28/2022

                Commercial Construction Project by Cive Consulting Inc at

                  Residential Construction Project by unknown general contractor at

                    Residential Construction Project by unknown general contractor at

                    4033 NW 22nd St, Oklahoma City, OK 73107

                      Construction Project by unknown general contractor at

                        Construction Project by unknown general contractor at

                        4311 SW 15th St 4333, Oklahoma City, OK 73108

                          Commercial Construction Project by unknown general contractor at

                          101 Union Ave, Vallejo, CA 94590

                            Commercial Construction Project by unknown general contractor at

                            4808 Perrin Crk, San Antonio, TX 78217

                              Commercial Construction Project by unknown general contractor at

                              12619900, San Antonio, TX 78217

                                Commercial Construction Project by unknown general contractor at

                                9702 mountain field david 210-300-7439, San Antonio, TX 78240

                                  Commercial Construction Project by unknown general contractor at

                                  9988 Windmill Lakes Blvd, Houston, TX 77075

                                    Construction Project by unknown general contractor at

                                    837 Wendy Dr, Grand Prairie, TX 75052

                                      Construction Project by unknown general contractor at

                                      1304 Huntington Trl, Round Rock, TX 78664

                                        State / County Construction Project by unknown general contractor at

                                        • Last known event: 11/15/2021
                                        • First known event: 10/15/2021

                                        Owner Occupied Residential Construction Project by unknown general contractor at

                                        315 N Great Southwest Pkwy, Arlington, TX 76011

                                          Owner Occupied Residential Construction Project by unknown general contractor at

                                          6207 Hott Springs Dr, Arlington, TX 76001

                                            Waiting for payment from Blackmon Mooring


                                            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, 83% of projects in 2023 had no reported payment incidents.

                                            2024 - 100%

                                            2023 - 83%

                                            2022 - 100%

                                            2021 - 92%

                                            Typical Contract Terms


                                            Retainage

                                            Usually no retainage in Texas. See typical retainage by State for Blackmon Mooring.

                                            100% No Retainage

                                            Payment Terms

                                            Others typically said they were paid on invoice from Blackmon Mooring. See what were common payment terms.

                                            100% Paid on invoice

                                            Days to Payment

                                            Blackmon Mooring typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

                                            100% > 60 days