Subcontractor
Review the 29 Blackwell's Inc. 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
100%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by Tomco Construction Inc at
2 Herring Rd, Newnan, GA 30265
Commercial Construction Project by Tomco Construction Inc at
Commercial Construction Project by Tomco Construction Inc at
2564 Highway 154, Newnan, GA 30265
Commercial Construction Project by Tomco Construction Inc at
149 EBENEZER RD, Fayetteville, GA 30215
Commercial Construction Project by Tomco Construction Inc at
1585 E Highway 34 Ste A, Newnan, GA 30265
Commercial Construction Project by Legacy MCS at
State / County Construction Project by unknown general contractor at
lafayette pkwy & morgan st, Lagrange, GA 30240
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
204 Cherry St, Lagrange, GA 30240
Commercial Construction Project by unknown general contractor at
1 Southwire Dr, Carrollton, GA 30117
Commercial Construction Project by unknown general contractor at
hl St, Lagrange, GA 30240
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
801 hl St, Lagrange, GA 30241
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
504 Dixie St, Lagrange, GA 30241
Commercial Construction Project by unknown general contractor at
., ., GA 30240
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Blackwell's Inc..
Typical contract pay terms not yet reported for Blackwell's Inc..
Typical days to payment not yet collected for Blackwell's Inc..