Blackhawk Fire & Safety has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Blackhawk Fire & Safety had no reported payment issues on 67% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
38%
Unprotected Projects
67%
50%
55%
Reported Slow Payment
33%
7%
2%
Projects With Liens
0%
5%
5%
State / County Construction Project by unknown general contractor at
71 Arena Dr 602, Bastrop, TX 78602
Commercial Construction Project by unknown general contractor at
rm 2222 & city park road, Austin, TX 78730
Commercial Construction Project by Marcon Construction Company at
Commercial Construction Project by unknown general contractor at
2500 S I-35, Round Rock, TX 78681
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
intersection of 288 & 288b, Angleton, TX 77515
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
2022 - 46%
2021 - 60%