General Contractor
Review the 40 Blackrock Construction, Inc. (UT) 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
0%
30%
47%
Unprotected Projects
100%
68%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
2795 Lee Rd, Lithia Springs, GA 30122
State / County Construction Project at
139 Dianne St, Minden, LA 71055
Commercial Construction Project at
501 S 7th St, Tacoma, WA 98402
Residential Construction Project at
4820 N Orchard St, Tacoma, WA 98407
Commercial Construction Project at
11 W Wesmark Blvd, Sumter, SC 29150
Commercial Construction Project at
nw 5th st & nw fir ave, Redmond, OR 97756
Commercial Construction Project at
636 NE NORTON AVE, Bend, OR 97701
Commercial Construction Project at
209 2nd Ave, Culver, OR 97734
Commercial Construction Project at
10565 Pineview Cir, Keithville, LA 71047
Commercial Construction Project at
600 Carrollton Villa Rica Hwy, Villa Rica, GA 30180
Commercial Construction Project at
224 S 5TH ST, Okanogan, WA 98840
Commercial Construction Project at
127 Jefferson Pl, Bend, OR 97703
State / County Construction Project by Gibraltar Construction Co. Inc. (MD) at
1001 S Christopher Ln, Florence, SC 29506
Commercial Construction Project at
9035 Dallas Acworth Hwy, Dallas, GA 30132
Commercial Construction Project at
100 N Park Dr, Doyline, LA 71023
Commercial Construction Project at
14017 Rhodine Rd, Riverview, FL 33579
Commercial Construction Project at
1257 NE 10TH ST, Bend, OR 97701
Construction Project at
Commercial Construction Project at
State / County Construction Project at
3953 AIRWAY DR NE, Moses Lake, WA 98837
Residential Construction Project at
24909 80TH AVE E, Graham, WA 98338
Commercial Construction Project at
7654 40TH ST W, Tacoma, WA 98466
Commercial Construction Project at
2200 Old Salem rd, Conyers, GA 30013
Commercial Construction Project at
45 E Center St, North Salt Lake, UT 84054
Commercial Construction Project by Lifestyle Communities 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.
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 90%
2022 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for Blackrock Construction, Inc. (UT).
100% 10% retainage
Others typically said they were paid on invoice from Blackrock Construction, Inc. (UT). See what were common payment terms.
100% Paid on invoice
Blackrock Construction, Inc. (UT) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days