General Contractor
Review the 10 Blair Construction LLC (MD) 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%
41%
41%
Unprotected Projects
100%
57%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Residential Construction Project at
6750 BAYMEADOW DR, Glen Burnie, MD 21060
Construction Project at
205 A Farragut Ct, Annapolis, MD 21403
Construction Project at
89 Central Ave W, Edgewater, MD 21037
Commercial Construction Project at
1234 patapsco st, Baltimore, MD 21230
Commercial Construction Project at
7221 Montevideo Rd Unit 150, Jessup, MD 20794
Commercial Construction Project at
15606 Emerald Way, Bowie, MD 20716
Commercial Construction Project at
Commercial Construction Project at
7600 Fontainebleau Dr, New Carrollton, MD 20784
Commercial Construction Project at
1728 Dundalk Ave, Dundalk, MD 21222
Commercial Construction Project at
2745 Bookert Dr, Brooklyn, MD 21225
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%
Typical retainage not yet submitted for Blair Construction LLC (MD).
Typical contract pay terms not yet reported for Blair Construction LLC (MD).
Typical days to payment not yet collected for Blair Construction LLC (MD).