Menu

Black Rock Underground Job history

Black Rock Underground has worked on 12 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%

44%

51%

Unprotected Projects

0%

53%

44%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

3%

4%

Black Rock Underground Project and Payment History


Commercial Construction Project by unknown general contractor at

1230 Deer Island Rd, Saint Helens, OR 97051

    Residential Construction Project by unknown general contractor at

    13145 SW Bull Mountain Rd, Portland, OR 97224

    • Last known event: 05/12/2020
    • First known event: 05/12/2020

    Commercial Construction Project by unknown general contractor at

    SHAFFORD & 6TH, Estacada, OR 00000

      Commercial Construction Project by unknown general contractor at

      280 NE Shafford Ave, Estacada, OR 97023

        Commercial Construction Project by unknown general contractor at

        2222 Hillcrest Dr, West Linn, OR 97068

          Commercial Construction Project by unknown general contractor at

          9628 SE Holgate Blvd, Portland, OR 97266

            Commercial Construction Project by unknown general contractor at

            8470 SW Brookridge St, Portland, OR 97225

              Commercial Construction Project by unknown general contractor at

              1023 Bayberry Rd, Lake Oswego, OR 97034

                Commercial Construction Project by unknown general contractor at

                51616 SW 42ND AVE, Portland, OR 00000

                  Commercial Construction Project by unknown general contractor at

                  10440 SE 24th Ave, Portland, OR 97222

                    Commercial Construction Project by unknown general contractor at

                    267 NE 34th Pl, Hillsboro, OR 97124

                      Waiting for payment from Black Rock Underground


                      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.