Menu

Blankenship Group Job history

Blankenship Group has worked on 31 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Blankenship Group had no reported payment issues on 100% of projects.

Project Monitoring7 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

46%

53%

Unprotected Projects

100%

47%

42%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

6%

4%

Blankenship Group Project and Payment History


Federal Construction Project by unknown general contractor at

4511 FORT, Novosel, AL 36362

    Commercial Construction Project by unknown general contractor at

    4850 Leigh Ave, Fort Smith, AR 72903

      Federal Construction Project by unknown general contractor at

      2039 Mayport Rd, Jacksonville, FL 32233

        Commercial Construction Project by unknown general contractor at

        790 Northside Dr E, Statesboro, GA 30458

          Commercial Construction Project by unknown general contractor at

          Lost Island Rd, Beaufort, SC 29907

            Commercial Construction Project by unknown general contractor at

            127 Gulfstream Rd, Savannah, GA 31408

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                5 Lost Island Rd, Beaufort, SC 29907

                  Commercial Construction Project by Pacesetter Construction at

                  800 US Hwy 80, Statesboro, GA 30461

                  • Last known event: 05/12/2023
                  • First known event: 05/12/2023

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    5607 Columbia Rd 31, Grovetown, GA 30813

                      Commercial Construction Project by unknown general contractor at

                      jackson blvd and hill street, Columbia, SC 29207

                        Commercial Construction Project by unknown general contractor at

                        3219 S Orlando Dr, Sanford, FL 32773

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                            1300 E Hall Rd, Merritt Island, FL 32953

                              Commercial Construction Project by unknown general contractor at

                              31 high branch ct, Richmond Hill, GA 31324

                                Commercial Construction Project by unknown general contractor at

                                24413 Brainard Ave, Augusta, GA 30905

                                  Commercial Construction Project by unknown general contractor at

                                  Nas Jacksonville, Jacksonville, FL 32212

                                    Commercial Construction Project by unknown general contractor at

                                    Fort Stewart, Flemington, GA 31313

                                      Commercial Construction Project by unknown general contractor at

                                      143000 Fang Drive, Jacksonville, FL 32218

                                        Commercial Construction Project by unknown general contractor at

                                        1115 Jones Ave, Tybee Island, GA 31328

                                          Waiting for payment from Blankenship Group


                                          Get Cash Today
                                          Is your invoice taking long to get paid?

                                          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                          Have an overdue 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.

                                          Payment History Summary


                                          Recent Payment Performance

                                          100% of projects in the last 12 months had no reported payment issues by other contractors.

                                          Last 12 months - 100%

                                          Payment Performance Over the Years

                                          According to available information, 100% of projects in 2023 had no reported payment incidents.

                                          2024 - 100%

                                          2023 - 100%

                                          2022 - 100%

                                          2021 - 100%

                                          General Contractors they work with most