General Contractor
Review the 81 Blackline Corp. (MS) 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%
29%
41%
Unprotected Projects
92%
64%
53%
Reported Slow Payment
8%
2%
2%
Projects With Liens
0%
5%
4%
Residential Construction Project at
Commercial Construction Project at
616 E Colfax Ave, Denver, CO 80203
Construction Project by unknown general contractor at
990 Aero Dr, Shreveport, LA 71107
Residential Construction Project at
1148 S 6th St, Macclenny, FL 32063
Residential Construction Project at
1160 S 6th St, Macclenny, FL 32063
Commercial Construction Project at
600 E COLFAX AVE, Denver, CO 80203
Commercial Construction Project at
1156 S 6th St Ste G, Macclenny, FL 32063
Commercial Construction Project at
1585 SANTA BARBARA BLVD, Lady Lake, FL 32159
Commercial Construction Project at
15074 E Wortham Rd, Saucier, MS 39574
Commercial Construction Project at
104 W Garrard Rd, Starkville, MS 39759
Commercial Construction Project at
9050 E LOWERY, Denver, CO 80230
Commercial Construction Project at
5832 Interstate 49 Frontage Road, Opelousas, LA 70570
Commercial Construction Project at
5832 I 49 N SERVICE RD, Opelousas, LA 70570
Commercial Construction Project at
200 W Belleview Ave Unit 150, Englewood, CO 80110
Commercial Construction Project at
1585 Santa Barbara Blvd Ste A, Lady Lake, FL 32159
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3250 UNIT C AIRPORT BLVD, Mobile, AL 36607
Commercial Construction Project at
Commercial Construction Project at
14231 Cook Rd, Biloxi, MS 39532
Commercial Construction Project at
2800 S I-35 I 35, Round Rock, TX 78681
Commercial Construction Project at
Various Jobsites, , AL
Commercial Construction Project at
Commercial Construction Project at
103 BUSINESS CENTER DR, Mccomb, MS 39648
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 87% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 87%
2022 - 100%
2021 - 87%
Typical retainage not yet submitted for Blackline Corp. (MS).
Typical contract pay terms not yet reported for Blackline Corp. (MS).
Typical days to payment not yet collected for Blackline Corp. (MS).