General Contractor
Review the 6 Blake Rainwater & Associates 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%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
801 Roper Dr, Clarkesville, GA 30523
State / County Construction Project by Ykk Ap at
Commercial Construction Project at
541 historic hwy 441n, Demorest, GA 30535
Commercial Construction Project at
157 Old Level Grove Rd, Cornelia, GA 30531
Commercial Construction Project at
225 Adams Dr, Demorest, GA 30535
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Blake Rainwater & Associates Inc..
Typical contract pay terms not yet reported for Blake Rainwater & Associates Inc..
Typical days to payment not yet collected for Blake Rainwater & Associates Inc..