Subcontractor
Review the 14 Bloch Construction 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
100%
34%
37%
Unprotected Projects
0%
54%
56%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by unknown general contractor at
902 Parkwood Pl, Corpus Christi, TX 78408
Commercial Construction Project by unknown general contractor at
5635 holly rd, Corpus Christi, TX 78412
Commercial Construction Project by unknown general contractor at
4801 Leopard St, Corpus Christi, TX 78408
Commercial Construction Project by unknown general contractor at
219 GOODNIGHT ST, Port Aransas, TX 78373
Commercial Construction Project by unknown general contractor at
1638 N Lexington Blvd, Corpus Christi, TX 78409
Commercial Construction Project by unknown general contractor at
10217 Compton Rd, Corpus Christi, TX 78418
Commercial Construction Project by unknown general contractor at
5560 KINGPIN DRIVE, Corpus Christi, TX 78405
Commercial Construction Project by unknown general contractor at
5560 KINGPIN CORPUS CHRISTI, Corpus Christi, TX 78401
Commercial Construction Project by unknown general contractor at
5901 Yorktown Blvd, Corpus Christi, TX 78414
Commercial Construction Project by unknown general contractor at
720 Victoria Rd, Refugio, TX 78377
Commercial Construction Project by unknown general contractor at
5305 Agnes St, Corpus Christi, TX 78405
Commercial Construction Project by unknown general contractor at
2162 Saratoga Blvd, Corpus Christi, TX 78417
Commercial Construction Project by unknown general contractor at
2902 RODD FIELD RD, Corpus Christi, TX 78414
Commercial Construction Project by unknown general contractor at
333 45th St, Corpus Christi, TX 78405
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for Bloch Construction Company.
Typical contract pay terms not yet reported for Bloch Construction Company.
Typical days to payment not yet collected for Bloch Construction Company.