General Contractor
Review the 25 Blades General Contracting 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%
41%
Unprotected Projects
100%
55%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Huff Construction Company Inc. at
1535 Devonwood Dr, Merced, CA 95348
Construction Project at
790 SO COFFEE STREET, Merced, CA 95341
Commercial Construction Project by Marvulli Inc. at
1001 SOUTH COFFEE AVE, Merced, CA 95341
Commercial Construction Project by Huff Construction Company Inc. at
811 San Pablo Ave, Pinole, CA 94564
Commercial Construction Project by Huff Construction Company Inc. at
229 Hayes Cir, Marina, CA 93933
Commercial Construction Project by Marvulli Inc. at
Construction Project at
Construction Project at
3100 Hotel Dr, Turlock, CA 95380
Commercial Construction Project at
555 Contra Costa Blvd, Pleasant Hill, CA 94523
Commercial Construction Project at
4101 Country Walk Ln, Turlock, CA 95382
Commercial Construction Project by Dean Commercial Interiors, Inc at
Commercial Construction Project at
State / County Construction Project by Menghetti Construction at
Commercial Construction Project by Dean Commercial Interiors, Inc at
Commercial Construction Project at
1 Mustang Way At Central pkwy Intersection, Tracy, CA 95391
Commercial Construction Project by Huff Construction Company Inc. at
Commercial Construction Project by Huff Construction Company Inc. at
1024 N 9th St, Modesto, CA 95350
Commercial Construction Project by Huff Construction Company Inc. at
Commercial Construction Project at
1107 B St 1157, Merced, CA 95341
Commercial Construction Project at
job 2020 01 127 w harris ave, South San Francisco, CA 94080
Commercial Construction Project at
3120 Hotel Dr, Turlock, CA 95380
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 Blades General Contracting.
Typical contract pay terms not yet reported for Blades General Contracting.
Typical days to payment not yet collected for Blades General Contracting.