General Contractor
Review the 53 BL Companies 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
100%
30%
41%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project at
2830 N US Hwy 421, Wilmington, NC 28401
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
10458 Marquart Rd, New Carlisle, OH 45344
Commercial Construction Project at
HLO2 HLO9, Georgetown, IN 47122
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11950 peters park, Dayton, OH 45414
Commercial Construction Project by Cutler Associates Inc. at
Construction Project at
4713 Carlisle Pike, Mechanicsburg, PA 17050
Construction Project by unknown general contractor at
4901 Chippewa Rd, Medina, OH 44256
Construction Project by unknown general contractor at
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project at
73 Centre Dr, Plattsburgh, NY 12901
Commercial Construction Project at
835 Edwin C Moses Blvd, Dayton, OH 45417
Commercial Construction Project by The Korte Company at
Commercial Construction Project at
3375 SW 24th St, Miami, FL 33145
Commercial Construction Project at
Commercial Construction Project at
6515 BROCKPORT SPENCERPORT RD, Brockport, NY 14420
Commercial Construction Project at
Commercial Construction Project at
78 Spencerport Rd, Rochester, NY 14606
Commercial Construction Project at
300 WILMOT RD, New Haven, CT 06515
Commercial Construction Project at
162 Clinton Ave, Cortland, NY 13045
Commercial Construction Project at
2309 N TRIPHAMMER RD, Ithaca, NY 14853
Commercial Construction Project at
1850 E RIDGE RD, Rochester, NY 14622
Commercial Construction Project at
1215 Rombach Ave, Wilmington, OH 45177
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for BL Companies.
Typical contract pay terms not yet reported for BL Companies.
Typical days to payment not yet collected for BL Companies.