Menu

Black Hawk Concrete Construction LLC Job history

Black Hawk Concrete Construction LLC has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

68%

49%

Unprotected Projects

0%

28%

45%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

4%

Black Hawk Concrete Construction LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

1067 Hawn Ave, Shreveport, LA 71107

    Commercial Construction Project by unknown general contractor at

    EAST KINGS, Shreveport, LA 71101

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        CPU - BLUELINE BOSSIER CITY, Bossier City, LA 71111

          Commercial Construction Project by unknown general contractor at

          CORNER OF BUNCOME RD, Shreveport, LA 71101

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              thomas rd, West Monroe, LA 71291

                Commercial Construction Project by unknown general contractor at

                JOHNS BLUFF, Shreveport, LA 71101

                  Commercial Construction Project by unknown general contractor at

                  CUSTOMER PICKUP, Shreveport, LA 71107

                    Commercial Construction Project by unknown general contractor at

                    SOUTH TRACE, Shreveport, LA 71101

                      Waiting for payment from Black Hawk Concrete Construction LLC


                      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

                      No projects in the last 12 months had any reported payment issues by other contractors.

                      Payment Performance Over the Years

                      According to available information, there were no reported projects in 2023.

                      Suppliers they work with most