Menu

Controlled Blasting Job history

Controlled Blasting has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Controlled Blasting had no reported payment issues on 100% of projects.

Project Monitoring5 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

51%

44%

Unprotected Projects

60%

43%

50%

Reported Slow Payment

0%

0%

2%

Projects With Liens

40%

6%

4%

Controlled Blasting Project and Payment History


Commercial Construction Project by Garney Holding Company Dba Garney Construction at

NORTH CARTER ROAD, Decatur, GA 30030

    Construction Project by unknown general contractor at

    1600 Klondike Rd SW, Conyers, GA 30094

      Commercial Construction Project by Becknell Industrial at

      1331 Freeman Farm Rd 948, Greer, SC 29651

        Commercial Construction Project by unknown general contractor at

        819 Harbins Rd, Dacula, GA 30019

          Commercial Construction Project by unknown general contractor at

          1172 Finch Rd, Winder, GA 30680

            Commercial Construction Project by unknown general contractor at

            • Last known event: 12/22/2021
            • First known event: 12/22/2021

            Commercial Construction Project by unknown general contractor at

            1682 Sharpton Trl, Lawrenceville, GA 30045

              Commercial Construction Project by unknown general contractor at

              751 Storey Porter Rd, Jefferson, GA 30549

                Commercial Construction Project by unknown general contractor at

                1721 Hog mtn Rd, Statham, GA 30666

                  Commercial Construction Project by unknown general contractor at

                  415 Clark Lake Estates Dr, Grayson, GA 30017

                    Commercial Construction Project by unknown general contractor at

                    1159 Finch Rd, Winder, GA 30680

                      Commercial Construction Project by unknown general contractor at

                      Old Meadowbrook Rd, Trinity, NC 27370

                        Waiting for payment from Controlled Blasting


                        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%