Menu

Billy Black HVAC Job history

Billy Black HVAC has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Billy Black HVAC had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

64%

49%

Unprotected Projects

100%

28%

46%

Reported Slow Payment

0%

4%

1%

Projects With Liens

0%

4%

4%

Billy Black HVAC Project and Payment History


Commercial Construction Project by unknown general contractor at

933 W 19th St, San Angelo, TX 76903

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      2600 Winfield Rd, Midland, TX 79705

        Commercial Construction Project by unknown general contractor at

        9202 w cr 130, Midland, TX 79706

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            709 St Peter St, Stanton, TX 79782

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                2107 Rankin Hwy, Midland, TX 79701

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    3001 Loop 250, Midland, TX 79705

                      Waiting for payment from Billy Black HVAC


                      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.

                      2023 - 100%

                      2022 - 100%

                      2021 - 100%