General Contractor
Review the 55 Bland Landscaping Company 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%
30%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
5%
Commercial Construction Project at
5209 Jeanne St, Wake Forest, NC 27587
Commercial Construction Project at
6601 Roxboro St, Raleigh, NC 27616
Commercial Construction Project at
Commercial Construction Project at
100 Tonti Wy, Durham, NC 27703
Commercial Construction Project at
Commercial Construction Project at
Grant Dr, Pittsboro, NC 27312
Commercial Construction Project at
521 GRANITE GROVE LOOP, Wake Forest, NC 27587
Commercial Construction Project at
1330 Old Apex Rd, Cary, NC 27513
Commercial Construction Project at
200 Vine Pkwy, Pittsboro, NC 27312
Commercial Construction Project at
18036 New Mark Ave, Charlotte, NC 28278
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
112 Hinton Oaks Blvd, Knightdale, NC 27545
Commercial Construction Project at
Commercial Construction Project at
500 VINE PARKWAY, Pittsboro, NC 27312
Commercial Construction Project at
1201 Burma Dr, Apex, NC 27539
Commercial Construction Project at
540 Hinton Pond Rd, Knightdale, NC 27545
Commercial Construction Project at
Commercial Construction Project at
Bickett Dr, Chapel Hill, NC 27517
Commercial Construction Project at
8583 Quay Rd, Concord, NC 28027
Commercial Construction Project at
225 Keating St, Durham, NC 27703
Commercial Construction Project at
748 Still Willow Ln, Wendell, NC 27591
Commercial Construction Project by Bobbitt Design Build at
126 Stone Park Ct, Durham, NC 27703
Commercial Construction Project by Barringer Construction at
1130 N Harrison Ave, Cary, NC 27513
Commercial Construction Project at
60107 Davie, Chapel Hill, NC 27517
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Bland Landscaping Company.
Typical contract pay terms not yet reported for Bland Landscaping Company.
Typical days to payment not yet collected for Bland Landscaping Company.