Jim Black Construction Inc.

Subcontractor

Leave a Testimonial

HomeContractorsJim Black Construction Inc.Payment and Project History

Jim Black Construction Inc. Payment and Project History

Review the 65 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 Monitoring65 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

24%

37%

Unprotected Projects

100%

71%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

5%

Jim Black Construction Inc. Project and Payment History

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

2787 S Parker Rd, Aurora, CO 80014

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

1 Active Lien

Construction Project by unknown general contractor at

1325 Laurel St, Broomfield, CO 80020

Construction Project by unknown general contractor at

7830 Raleigh Pl, Westminster, CO 80030

Construction Project by unknown general contractor at

432 W Jessup St, Brighton, CO 80601

Construction Project by unknown general contractor at

11848 Keough Dr, Northglenn, CO 80233

Construction Project by unknown general contractor at

6148 Nelson St, Arvada, CO 80004

Construction Project by unknown general contractor at

1533 Chukar Dr, Longmont, CO 80501

Construction Project by unknown general contractor at

939 Quitman St, Denver, CO 80204

Last known event: 09/01/2021
First known event: 09/01/2021

1 Active Lien

Construction Project by unknown general contractor at

7741 W 44TH AVE, Wheat Ridge, CO 80033

Construction Project by unknown general contractor at

12146 Kalispell St, Commerce City, CO 80603

Construction Project by unknown general contractor at

4937 Stuart St, Denver, CO 80212

Construction Project by unknown general contractor at

10616 Clarkeville Way, Parker, CO 80134

Construction Project by unknown general contractor at

6851 Noble St, Colorado Springs, CO 80915

Waiting for payment from Jim Black Construction Inc.

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, 100% of projects in 2023 had no reported payment incidents.

2023 - 100%

2022 - 95%

2021 - 93%

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..