General Contractor
Review the 133 B&L Construction Inc. (VA) 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%
40%
42%
Unprotected Projects
96%
58%
53%
Reported Slow Payment
4%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
4012 Wards Rd Ste B, Lynchburg, VA 24502
Commercial Construction Project at
1657 Stone Spring Rd, Harrisonburg, VA 22801
Commercial Construction Project at
3005 STELFOX ST, Charlotte, NC 28262
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10424 COURTHOUSE RD, Spotsylvania, VA 22553
Commercial Construction Project at
4060 Harris sq Dr, Harrisburg, NC 28075
Construction Project by unknown general contractor at
5400 Forest Dr Ste A, Columbia, SC 29206
Commercial Construction Project at
9103 WOODMORE TOWN CENTER 316, Lanham, MD 20706
Commercial Construction Project at
390 Brosville Industrial Rd, Danville, VA 24541
Commercial Construction Project at
3227 W Gate City Blvd, Greensboro, NC 27407
Commercial Construction Project at
7021 NC-751 # 901, Durham, NC 27707
Commercial Construction Project at
9178 Chamberlayne Rd, Mechanicsville, VA 23116
Commercial Construction Project at
140 Hwy 321 NW, Hickory, NC 28601
Commercial Construction Project at
5615 W Friendly Ave, Greensboro, NC 27410
Construction Project by unknown general contractor at
12807 S Tryon St Ste 200, Charlotte, NC 28273
Construction Project by unknown general contractor at
13014 Clemson Blvd, Seneca, SC 29678
Construction Project by unknown general contractor at
14430 Hull Street Rd, Chesterfield, VA 23832
Commercial Construction Project at
Commercial Construction Project at
13651 LAKE ELOISE LOOP, Midlothian, VA 23112
Commercial Construction Project at
Commercial Construction Project at
2699 Tobin Xing Suite 3, Bel Air, MD 21015
Construction Project by unknown general contractor at
6675 Turner Hill Rd, Haymarket, VA 20169
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
109 Community St, Charlottesville, VA 22911
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for B&L Construction Inc. (VA).
Typical contract pay terms not yet reported for B&L Construction Inc. (VA).
Typical days to payment not yet collected for B&L Construction Inc. (VA).