Subcontractor
Review the 20 Blackwater Services Group LLC 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%
29%
37%
Unprotected Projects
100%
65%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
5%
Commercial Construction Project by unknown general contractor at
199 Gardner St, West Roxbury, MA 02132
Commercial Construction Project by unknown general contractor at
677 WASHINGTON BLVD, Stamford, CT 06901
Commercial Construction Project by Newfield Construction at
10 Knowalot Ln, Norwalk, CT 06851
Commercial Construction Project by O&G Industries, Inc. at
355 Migeon Ave, Torrington, CT 06790
Commercial Construction Project by Downes Construction Company LLC at
339 MAIN ST, Danielson, CT 06239
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Dellbrook | JKS at
114 Whitwell St, Quincy, MA 02169
State / County Construction Project by O&G Industries, Inc. at
50 MAJOR BESSE DR, Torrington, CT 06790
Commercial Construction Project by Petretti & Associates at
801 MAIN AVE, Norwalk, CT 06851
Commercial Construction Project by O&G Industries, Inc. at
4 BRUSH HILL RD, New Fairfield, CT 06812
Commercial Construction Project by James E. Fitzgerald, Inc. at
100 W PUTNAM AVE, Greenwich, CT 06830
Commercial Construction Project by Gilbane Building Company at
Commercial Construction Project by NRP Group at
1133 WESTCHESTER AVE, West Harrison, NY 10604
Residential Construction Project by Viking Construction Inc. (CT) at
117 GREAT HILL RD, Naugatuck, CT 06770
Commercial Construction Project by unknown general contractor at
1 METRO CENTER 67 FLOOR, Stamford, CT 06905
Residential Construction Project by NRP Group at
178 Albion St, Wakefield, MA 01880
State / County Construction Project by Gilbane Building Company at
155 Raffia Rd, Enfield, CT 06082
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Blackwater Services Group LLC.
Typical contract pay terms not yet reported for Blackwater Services Group LLC.
Typical days to payment not yet collected for Blackwater Services Group LLC.