Subcontractor
Review the 916 Blox LLC 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%
31%
47%
Unprotected Projects
96%
65%
49%
Reported Slow Payment
2%
2%
1%
Projects With Liens
2%
2%
3%
Commercial Construction Project by Turner Construction at
3470 W Norvell Bryant Hwy, Lecanto, FL 34461
Commercial Construction Project by unknown general contractor at
2625 5th Ave N, Bessemer, AL 35020
Commercial Construction Project by unknown general contractor at
1000 Tyrone Blvd N, Saint Petersburg, FL 33710
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9355 Warrick Trail, Newburgh, IN 47630
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2945 Loganville Hwy SW, Loganville, GA 30052
Commercial Construction Project by unknown general contractor at
2625 5th Ave N Bldg C, Bessemer, AL 35020
Commercial Construction Project by Turner Construction at
1320 Daniels Rd, Winter Garden, FL 34787
Commercial Construction Project by unknown general contractor at
2945 Loganville Hwy, Loganville, GA 30052
Commercial Construction Project by Turner Construction at
160 Twin Springs Way, Defuniak Springs, FL 32435
Commercial Construction Project by unknown general contractor at
9064 Memorial Pkwy SW, Huntsville, AL 35802
Commercial Construction Project by unknown general contractor at
9030 Memorial Pkwy SW, Huntsville, AL 35802
Commercial Construction Project by Creature LLC at
780 Baltimore Pike, Concordville, PA 19331
Commercial Construction Project by unknown general contractor at
4610 Pea Ridge Connector Rd, Milton, FL 32571
Commercial Construction Project by Creature LLC at
3600 S Loop 340, Robinson, TX 76706
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Graham Construction Company, Inc. at
3620 S 24th St, Council Bluffs, IA 51501
Commercial Construction Project by Turner Construction at
2551 S KANNER HWY, Stuart, FL 34994
Commercial Construction Project by unknown general contractor at
1083 PARKWAY BLVD, Athens, GA 30606
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Turner Construction at
1075 CARPENTERS WAY, Lakeland, FL 33809
Commercial Construction Project by RGV Alliance Construction at
435 W Ridge Rd, Pharr, TX 78577
Commercial Construction Project by unknown general contractor at
6215 14TH ST W, Bradenton, FL 34207
Commercial Construction Project by unknown general contractor at
3010 Yellowstone Boulevard, Houston, TX 77054
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 81% of projects in 2024 had no reported payment incidents.
2025 - 92%
2024 - 81%
2023 - 97%
2022 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for Blox LLC.
100% 10% retainage
Others typically said they were paid on invoice from Blox LLC. See what were common payment terms.
100% Paid on invoice
Blox LLC typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days