Menu

Black Rock Concrete Job history

Black Rock Concrete 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%

50%

51%

Unprotected Projects

0%

47%

44%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

3%

4%

Black Rock Concrete Project and Payment History


Commercial Construction Project by unknown general contractor at

592 W 200 S, Salt Lake City, UT 84101

    Commercial Construction Project by unknown general contractor at

    7026 S 900 E, Midvale, UT 84047

    • Last known event: 09/02/2021
    • First known event: 09/02/2021

    Commercial Construction Project by unknown general contractor at

    bypass rd, Alta, UT 84092

    • Last known event: 08/30/2021
    • First known event: 08/30/2021

    Commercial Construction Project by unknown general contractor at

    400 west & 700 south, Salt Lake City, UT 84101

      Commercial Construction Project by unknown general contractor at

      BLACK TWIG DR, South Jordan, UT 84009

        Commercial Construction Project by unknown general contractor at

        380 E 3360 S, South Salt Lake, UT 84115

          Commercial Construction Project by unknown general contractor at

          600 400 W, Salt Lake City, UT 84101

            Commercial Construction Project by KIER Construction at

            940 W North Temple St, Salt Lake City, UT 84116

            • Last known event: 07/29/2020
            • First known event: 07/29/2020

            Commercial Construction Project by unknown general contractor at

            652 W 25 N, Clearfield, UT 84015

              Commercial Construction Project by unknown general contractor at

              3752 Blackstone Dr, Park City, UT 84098

                Waiting for payment from Black Rock Concrete


                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.

                2021 - 100%

                General Contractors they work with most