Subcontractor
Review the 17 Bland Construction projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
37%
Unprotected Projects
100%
62%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
5%
Residential Construction Project by unknown general contractor at
11215 SW 51 RD, Stockton, MO 65785
Construction Project by unknown general contractor at
1314 State Hwy 32, El Dorado Springs, MO 64744
Residential Construction Project by unknown general contractor at
VIRGIL W HWY, Stockton, MO 65785
Residential Construction Project by unknown general contractor at
475 Se Hwy W, Stockton, MO 65785
Residential Construction Project by unknown general contractor at
, , AL
Residential Construction Project by unknown general contractor at
CHICKEN BARN, Stockton, MO 65785
Commercial Construction Project by unknown general contractor at
963 N Fm 908, Rockdale, TX 76567
Commercial Construction Project by unknown general contractor at
140 E Cameron Ave, Rockdale, TX 76567
Commercial Construction Project by unknown general contractor at
MEADOWBROOK BAPTIST CHURCH, Rockdale, TX 76567
Commercial Construction Project by unknown general contractor at
CITISENS NATIONAL BANK, Rockdale, TX 76567
Commercial Construction Project by unknown general contractor at
2658 County Rd 421, Thorndale, TX 76577
Commercial Construction Project by unknown general contractor at
106 MULBERRY ST, Rockdale, TX 76567
Commercial Construction Project by unknown general contractor at
ITGW, Rockdale, TX 76567
Commercial Construction Project by unknown general contractor at
ROCKDALE 900WEST CAMERON AVE WAYNE 512-760-6701, Rockdale, TX 76567
Commercial Construction Project by unknown general contractor at
476 W Cameron Ave, Rockdale, TX 76567
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Bland Construction.
Typical contract pay terms not yet reported for Bland Construction.
Typical days to payment not yet collected for Bland Construction.