General Contractor
Review the 111 Blackwater Construction Services (FL) 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%
35%
47%
Unprotected Projects
84%
58%
50%
Reported Slow Payment
8%
1%
1%
Projects With Liens
8%
6%
2%
State / County Construction Project at
3055 State Rte 207, Elkton, FL 32033
State / County Construction Project at
312 Wynnwood Ave, Melrose, FL 32666
State / County Construction Project at
750 Park Rd, Mascotte, FL 34753
State / County Construction Project by Master Construction Company at
772 Park Rd, Mascotte, FL 34753
State / County Construction Project at
Commercial Construction Project at
1453 Baden Powell Rd, Hawthorne, FL 32640
Commercial Construction Project at
5801 Trouble Creek Rd, New Port Richey, FL 34652
State / County Construction Project at
1595 Wildwood Dr, Saint Augustine, FL 32086
State / County Construction Project at
11630 Lake Shore Dr, Clermont, FL 34711
Commercial Construction Project at
1609 SW 17th St, Ocala, FL 34471
Commercial Construction Project at
11674 Milton Ln, Oxford, FL 34484
Commercial Construction Project at
1700 SW 60th Ave, Ocala, FL 34474
Commercial Construction Project at
1674 MILTON LN OXFORD, Oxford, FL 34484
Commercial Construction Project at
25321 US-27, Leesburg, FL 34748
State / County Construction Project at
State / County Construction Project at
7400 SW 41st Pl, Gainesville, FL 32608
Commercial Construction Project at
800 Airport Road, Fernandina Beach, FL 32034
Construction Project by unknown general contractor at
12087 SW US-27, Fort White, FL 32038
State / County Construction Project at
Commercial Construction Project at
15824 Little Ranch Rd, Spring Hill, FL 34610
Commercial Construction Project at
15900 Little Ranch Rd, Spring Hill, FL 34610
Residential Construction Project at
10830 SW 180th Avenue Rd, Dunnellon, FL 34432
Commercial Construction Project at
12087 SW US Highway 27, Fort White, FL 32038
Commercial Construction Project at
2195 NW 21st St, Ocala, FL 34475
State / County Construction Project at
764 Albrook St, Mascotte, FL 34753
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.
88% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 88%
According to available information, 83% of projects in 2024 had no reported payment incidents.
2025 - 87%
2024 - 83%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Blackwater Construction Services (FL).
Others typically said they were paid on invoice from Blackwater Construction Services (FL). See what were common payment terms.
100% Paid on invoice
Blackwater Construction Services (FL) typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days