Menu

Blackstone Mechanical Corporation

General Contractor

Blackstone Mechanical Corporation Payment and Project History

Review the 16 Blackstone Mechanical Corporation 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 Monitoring16 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

26%

37%

Unprotected Projects

91%

68%

56%

Reported Slow Payment

9%

2%

2%

Projects With Liens

0%

4%

5%

Blackstone Mechanical Corporation Project and Payment History


Commercial Construction Project at

20715 N Pima Rd Ste 115, Scottsdale, AZ 85255

  • Last known event: 03/22/2024
  • First known event: 03/22/2024

Commercial Construction Project at

15005 N Northsight Blvd, Scottsdale, AZ 85260

  • Last known event: 03/22/2024
  • First known event: 10/20/2023

Commercial Construction Project at

  • Last known event: 08/10/2023
  • First known event: 08/10/2023

Commercial Construction Project at

1800 W Rio Salado Pkwy, Tempe, AZ 85281

  • Last known event: 08/10/2023
  • First known event: 08/10/2023

Commercial Construction Project at

101 A Herdner Rd, Taos, NM 87571

    Commercial Construction Project at

    4607 W ELWOOD DR, Peoria, IL 61604

      Commercial Construction Project at

      262 Plaza Frontenac St, Saint Louis, MO 63131

        Commercial Construction Project at

        5001 N Big Hollow Rd, Peoria, IL 61615

          Commercial Construction Project at

          5010 Enright Ave, Saint Louis, MO 63108

            Commercial Construction Project at

            3343 N Rancho Dr, Las Vegas, NV 89130

              Waiting for payment from Blackstone Mechanical Corporation


              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

              91% of projects in the last 12 months had no reported payment issues by other contractors.

              Last 12 months - 91%

              Payment Performance Over the Years

              According to available information, 100% of projects in 2023 had no reported payment incidents.

              2024 - 75%

              2023 - 100%

              2022 - 100%

              2021 - 100%

              Typical Contract Terms


              Retainage

              Typical retainage not yet submitted for Blackstone Mechanical Corporation.

              Payment Terms

              Others typically said they were paid on invoice from Blackstone Mechanical Corporation. See what were common payment terms.

              100% Paid on invoice

              Days to Payment

              Blackstone Mechanical Corporation typically pays in < 15 days. This is self-reported by other contractors at the end of projects.

              50% < 15 days

              50% > 60 days