General Contractor
Review the 369 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%
29%
37%
Unprotected Projects
66%
64%
56%
Reported Slow Payment
23%
3%
2%
Projects With Liens
11%
4%
5%
Commercial Construction Project at
2301 Power Centre Pkwy, Lake Charles, LA 70607
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
MEADOW FARM DR FREM BOUSTANY DR, Lafayette, LA 70508
Commercial Construction Project at
6168 S LOOP EAST 6168 SOUTH LOOP EAST, Houston, TX 77074
State / County Construction Project at
6168 South Loop East, Houston, TX 77033
Commercial Construction Project at
6168 South Loop East FWY, Houston, TX 77087
Commercial Construction Project at
240 WILMONT DR, Hendersonville, NC 28792
Commercial Construction Project at
Residential Construction Project at
5400 E Rosedale St 001, Fort Worth, TX 76105
Commercial Construction Project at
240 Wilmont Dr 240, Hendersonville, NC 28792
Commercial Construction Project at
4663 Joor Rd, Baton Rouge, LA 70814
Commercial Construction Project at
Commercial Construction Project at
5302 Sealy St, Galveston, TX 77551
Construction Project at
3650 Gerstner Memorial Blvd, Lake Charles, LA 70607
Residential Construction Project at
State / County Construction Project at
4912 E ROSEDALE ST, Fort Worth, TX 76105
Commercial Construction Project at
5100 Sealy Rear St, Galveston, TX 77551
State / County Construction Project at
4830 E ROSEDALE ST, Fort Worth, TX 76105
Commercial Construction Project at
450 North Bridgeport Lane, Chico, TX 76431
Commercial Construction Project at
4229 4201 ford street and 7461 7421 plank road, Baton Rouge, LA 70807
Commercial Construction Project at
Commercial Construction Project at
amanda ave & e rosedale st, Amanda, TX 43102
Commercial Construction Project at
Commercial Construction Project at
4545 Post Oak Place Dr Ste 150, Houston, TX 77027
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.
32% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 32%
According to available information, 30% of projects in 2023 had no reported payment incidents.
2023 - 30%
2022 - 58%
2021 - 78%
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.