Blackstone Countertops Job history
Blackstone Countertops has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Blackstone Countertops had no reported payment issues on 100% of projects.
Project Monitoring2 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
80%
63%
Unprotected Projects
50%
10%
31%
Reported Slow Payment
50%
10%
3%
Projects With Liens
0%
0%
3%
Blackstone Countertops Project and Payment History
Residential Construction Project by Mammoth Restoration (AZ) at
720 E Havasupai Rd, Munds Park, AZ 86017
Residential Construction Project by Mammoth Restoration (AZ) at
1200 S RIORDAN RANCH ST APT 57, Flagstaff, AZ 86001
Residential Construction Project by Mammoth Restoration (AZ) at
2213 E Cedar Ave Unit 31, Flagstaff, AZ 86004
Residential Construction Project by Mammoth Restoration (AZ) at
Residential Construction Project by Mammoth Restoration (AZ) at
Residential Construction Project by Mammoth Restoration (AZ) at
7470 Derryberry Dr, Flagstaff, AZ 86004
Residential Construction Project by Mammoth Restoration (AZ) at
1385 W University Ave Unit 5238, Flagstaff, AZ 86001
Residential Construction Project by Mammoth Restoration (AZ) at
7730 N Perrin Ln, Williams, AZ 86046
Residential Construction Project by Mammoth Restoration (AZ) at
Residential Construction Project by Mammoth Restoration (AZ) at
Residential Construction Project by Mammoth Restoration (AZ) at
6598 N Santa Fe Rd, Williams, AZ 86046
Residential Construction Project by Mammoth Restoration (AZ) at
Residential Construction Project by Mammoth Restoration (AZ) at
Residential Construction Project by Mammoth Restoration (AZ) at
Residential Construction Project by Mammoth Restoration (AZ) at
3501 E Hogan Cir, Cottonwood, AZ 86326
Residential Construction Project by Mammoth Restoration (AZ) at
2052 W Alaska Ave, Flagstaff, AZ 86001
Waiting for payment from Blackstone Countertops
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%