General Contractor
Review the 482 Block Companies 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%
38%
47%
Unprotected Projects
66%
57%
49%
Reported Slow Payment
24%
3%
1%
Projects With Liens
10%
2%
3%
State / County Construction Project at
501 W 12th St, Chattanooga, TN 37402
Construction Project by unknown general contractor at
209 WILMONT DR, Hendersonville, NC 28792
Commercial Construction Project at
2757 Moresby St, Fort Worth, TX 76105
Commercial Construction Project at
420 Wilmont Dr, Hendersonville, NC 28792
Commercial Construction Project at
240 WILMONT DR, Hendersonville, NC 28792
Commercial Construction Project at
Commercial Construction Project at
24718 Haverford Rd, Spring, TX 77389
Commercial Construction Project at
3650 Gerstner Memorial Blvd, Lake Charles, LA 70607
Commercial Construction Project at
2019 Crawford St, Houston, TX 77002
Commercial Construction Project at
Commercial Construction Project at
6310 AUBURN LAKES DR, Spring, TX 77389
Construction Project at
4912 E Rosbale Street, Fort Worth, TX 76105
Commercial Construction Project at
2701 moresby st, Fort Worth, TX 76105
Commercial Construction Project at
Construction Project by unknown general contractor at
39279 TOMMY MOORE RD, Gonzales, LA 70737
Residential Construction Project at
Commercial Construction Project at
6168 S Loop Fwy E, Houston, TX 77087
Commercial Construction Project at
2301 Power Centre Pkwy, Lake Charles, LA 70607
State / County Construction Project at
4830 E ROSEDALE ST, Fort Worth, TX 76105
Commercial Construction Project at
103 Grace Tree Way, Chattanooga, TN 37402
Commercial Construction Project at
lake farm drive & frem boustany, Lafayette, LA 70508
Commercial Construction Project at
4535 Ambassador Caffery Pkwy, Lafayette, LA 70508
Construction Project by unknown general contractor at
10075 Crossing Way Ste 630, Denham Springs, LA 70726
Commercial Construction Project at
10075 crossing way, Denham Springs, LA 70726
Commercial Construction Project at
815 52ND ST, Galveston, TX 77551
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.
47% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 47%
According to available information, 53% of projects in 2024 had no reported payment incidents.
2025 - 45%
2024 - 53%
2023 - 31%
2022 - 58%
Usually 10% retainage in Texas. See typical retainage by State for Block Companies.
100% 10% retainage
Typical contract pay terms not yet reported for Block Companies.
Typical days to payment not yet collected for Block Companies.