Jim Black Construction Inc.
Subcontractor
Jim Black Construction Inc. Payment and Project History
Review the 78 Jim Black Construction Inc. 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 Monitoring78 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
47%
Unprotected Projects
100%
65%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Jim Black Construction Inc. Project and Payment History
Residential Construction Project by unknown general contractor at
4316 Anvil Dr, Colorado Springs, CO 80925
Residential Construction Project by unknown general contractor at
2825 Avondale Dr, Colorado Springs, CO 80917
Residential Construction Project by unknown general contractor at
1233 Lake Plaza Dr, Colorado Springs, CO 80906
- Last known event: 06/12/2025
- First known event: 06/12/2025
Residential Construction Project by unknown general contractor at
6293 Armdale Hts, Colorado Springs, CO 80927
Construction Project by unknown general contractor at
8791 Pierce Way, Arvada, CO 80003
- Last known event: 08/01/2025
- First known event: 08/01/2025
Construction Project by unknown general contractor at
8761 Pierce Way, Arvada, CO 80003
- Last known event: 08/01/2025
- First known event: 08/01/2025
Residential Construction Project by unknown general contractor at
7215 RIO RD, Peyton, CO 80831
Residential Construction Project by unknown general contractor at
1418 YOSEMITE DR, Colorado Springs, CO 80910
Residential Construction Project by unknown general contractor at
5830 E BLANEY RD, Peyton, CO 80831
Residential Construction Project by unknown general contractor at
3525 DARKWOOD PL, Colorado Springs, CO 80910
Construction Project by unknown general contractor at
3901 E 112th Ave Unit K, Thornton, CO 80233
- Last known event: 02/27/2025
- First known event: 02/27/2025
Construction Project by unknown general contractor at
2070 Dortmund Dr Apt 514, Colorado Springs, CO 80918
- Last known event: 12/17/2024
- First known event: 12/17/2024
Construction Project by unknown general contractor at
2350 W 112th Ave Bldg B, Northglenn, CO 80234
- Last known event: 09/22/2023
- First known event: 09/22/2023
Construction Project by unknown general contractor at
8767 Chase Dr, Arvada, CO 80003
- Last known event: 09/14/2023
- First known event: 09/14/2023
Construction Project by unknown general contractor at
8766 Chase Dr, Arvada, CO 80003
- Last known event: 09/14/2023
- First known event: 09/14/2023
Construction Project by unknown general contractor at
7205 W 120th Ave, Broomfield, CO 80020
- Last known event: 06/30/2023
- First known event: 06/30/2023
Commercial Construction Project by unknown general contractor at
15892 E BRONCOS PL, Englewood, CO 80112
Construction Project by unknown general contractor at
6631 W 51st Ave Apt 1, Arvada, CO 80002
- Last known event: 03/17/2023
- First known event: 03/17/2023
Construction Project by unknown general contractor at
6631 W 51st Ave Apt 2, Arvada, CO 80002
- Last known event: 03/17/2023
- First known event: 03/17/2023
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3031 Tabernash Dr, Loveland, CO 80538
Construction Project by unknown general contractor at
6349 Tranters Creek Way, Colorado Springs, CO 80925
Construction Project by unknown general contractor at
6562 S Sherman St, Centennial, CO 80121
Construction Project by unknown general contractor at
14300 E Marina Dr Apt 203, Aurora, CO 80014
Construction Project by unknown general contractor at
3756 Venice Grv, Colorado Springs, CO 80910
- Last known event: 10/17/2022
- First known event: 10/17/2022
Waiting for payment from Jim Black Construction Inc.
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, there were no reported projects in 2024.
2025 - 100%
2023 - 100%
2022 - 95%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Jim Black Construction Inc..
Payment Terms
Typical contract pay terms not yet reported for Jim Black Construction Inc..
Days to Payment
Typical days to payment not yet collected for Jim Black Construction Inc..