Blackstone Fire Control Job history
Blackstone Fire Control has worked on 89 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Blackstone Fire Control had no reported payment issues on 100% of projects.
Project Monitoring11 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
100%
32%
34%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
2%
2%
Blackstone Fire Control Project and Payment History
Construction Project by unknown general contractor at
4224 TUDOR LN, Greensboro, NC 27410
- Last known event: 09/04/2025
- First known event: 09/04/2025
Commercial Construction Project by unknown general contractor at
- Last known event: 10/08/2025
- First known event: 10/08/2025
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
8600 Fourwinds Dr, Windcrest, TX 78239
Construction Project by unknown general contractor at
7715 Northside Dr, North Charleston, SC 29420
- Last known event: 06/11/2025
- First known event: 06/11/2025
Construction Project by unknown general contractor at
- Last known event: 04/01/2025
- First known event: 04/01/2025
Construction Project by unknown general contractor at
1855 Gulf Blvd, Englewood, FL 34223
Commercial Construction Project by unknown general contractor at
1121 St Patricks Dr, Perry, GA 31069
- Last known event: 07/07/2025
- First known event: 07/07/2025
Construction Project by unknown general contractor at
41 Wellman St # 4THFL, Lowell, MA 01851
- Last known event: 12/13/2024
- First known event: 10/03/2024
Commercial Construction Project by Evans General Contractors, LLC at
2055 Eagle Crest Way, Garner, NC 27529
Commercial Construction Project by Everett Whitehead & Son Inc at
1289 NE 9TH AVE, Okeechobee, FL 34972
- Last known event: 12/02/2024
- First known event: 12/02/2024
Construction Project by unknown general contractor at
208 W Frances Ave 5, Tampa, FL 33602
Construction Project by unknown general contractor at
7189 Cross County Rd, North Charleston, SC 29418
- Last known event: 06/20/2024
- First known event: 06/20/2024
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
1201 Lake Woodlands Dr Ste 1178, Spring, TX 77380
Construction Project by unknown general contractor at
3681 LEEDS AVE, North Charleston, SC 29405
- Last known event: 02/15/2024
- First known event: 02/15/2024
Commercial Construction Project by unknown general contractor at
- Last known event: 04/21/2022
- First known event: 12/01/2021
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
1621 S Mason Rd, Katy, TX 77450
Commercial Construction Project by unknown general contractor at
15 Pond Ave, Foxboro, MA 02035
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Construction Project by unknown general contractor at
3861 LEEDS AVE, North Charleston, SC 29405
- Last known event: 11/30/2023
- First known event: 11/30/2023
Construction Project by unknown general contractor at
6 ARCH ST, Greenfield, MA 01301
- Last known event: 10/23/2023
- First known event: 10/23/2023
Commercial Construction Project by Cushman & Wakefield at
19677 Gulf Freeway, Webster, TX 77598
Commercial Construction Project by unknown general contractor at
1 Chisholm Trail Rd Ste 330, Round Rock, TX 78681
Construction Project by unknown general contractor at
2625 beaver run blvd, Myrtle Beach, SC 29575
- Last known event: 06/16/2023
- First known event: 06/16/2023
Construction Project by unknown general contractor at
3633 Highway 501 Bldg 2, Myrtle Beach, SC 29579
- Last known event: 06/30/2023
- First known event: 06/30/2023
Construction Project by unknown general contractor at
103 Sapwood Rd, Myrtle Beach, SC 29579
- Last known event: 06/30/2023
- First known event: 06/30/2023
Waiting for payment from Blackstone Fire Control
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%