Property Owner / Public Entity
In the last 12 months, Bert Black Service Companies has worked 1 project. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
51%
Unprotected Projects
100%
51%
42%
Reported Slow Payment
0%
2%
3%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
9001 W MARKHAM ST, Little Rock, AR 72205
Construction Project by unknown general contractor at
18406 CANTRELL RD, Little Rock, AR 72223
Commercial Construction Project by unknown general contractor at
PO BOX 17386, Little Rock, AR 72222
Commercial Construction Project by unknown general contractor at
8824 Fourche Dam Pike, Little Rock, AR 72206
Commercial Construction Project by unknown general contractor at
7511 Beck Rd, Little Rock, AR 72223
Commercial Construction Project by unknown general contractor at
7223 Colonel Glenn Rd, Little Rock, AR 72204
Commercial Construction Project by unknown general contractor at
18820 Macarthur Dr, North Little Rock, AR 72118
Commercial Construction Project by unknown general contractor at
2220 Malvern Ave, Hot Springs National Park, AR 71901
Commercial Construction Project by unknown general contractor at
11 Brookway Ln, Sherwood, AR 72120
Commercial Construction Project by unknown general contractor at
4300 E Kiehl Ave, Sherwood, AR 72120
Commercial Construction Project by unknown general contractor at
23720 Mills mtn Rd, Little Rock, AR 72223
Commercial Construction Project by unknown general contractor at
3600 S Division St, Blytheville, AR 72315
Commercial Construction Project by unknown general contractor at
200 Riverfront Dr, Little Rock, AR 72202
Commercial Construction Project by unknown general contractor at
1885 Oliver Lancaster Blvd, Malvern, AR 72104
Commercial Construction Project by unknown general contractor at
3185 Highway 367 S, Cabot, AR 72023
Commercial Construction Project by unknown general contractor at
20515 Highway 365 N, North Little Rock, AR 72113
Commercial Construction Project by unknown general contractor at
19500 Cantrell Rd, Little Rock, AR 72223
Commercial Construction Project by unknown general contractor at
9500 N Rodney Parham Rd, Little Rock, AR 72227
Commercial Construction Project by unknown general contractor at
460 171 Valley St, Arkadelphia, AR 71923
Commercial Construction Project by unknown general contractor at
100 Morgan Keegan Dr, Little Rock, AR 72202
Commercial Construction Project by unknown general contractor at
8216 CANTRELL, Little Rock, AR 72103
Commercial Construction Project by unknown general contractor at
CPU, Mabelvale, AR 72103
Commercial Construction Project by unknown general contractor at
7423 H St, Little Rock, AR 72205
Commercial Construction Project by unknown general contractor at
4220 N Rodney Parham Rd, Little Rock, AR 72212
Commercial Construction Project by unknown general contractor at
CUSTOMER PICK UP, Mabelvale, AR 72103
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%