General Contractor
Review the 7 Blum Builders Incorporated 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%
33%
47%
Unprotected Projects
100%
64%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Construction Project at
170 Nichter Rd, Lancaster, NY 14086
Residential Construction Project at
9681 Sandcherry Ct, Clarence Center, NY 14032
Residential Construction Project at
4668 Sunset Dr, Lockport, NY 14094
Residential Construction Project at
2234 W Oakfield Rd, Grand Island, NY 14072
Residential Construction Project at
100 GETZVILLE RD, Buffalo, NY 14226
Residential Construction Project at
5124 ROCKLEDGE DR, Clarence, NY 14031
Residential Construction Project at
3578 E RIVER RD, Grand Island, NY 14072
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, there were no reported projects in 2024.
2025 - 100%
Typical retainage not yet submitted for Blum Builders Incorporated.
Typical contract pay terms not yet reported for Blum Builders Incorporated.
Typical days to payment not yet collected for Blum Builders Incorporated.