General Contractor
Review the 21 Blancas Construction, 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%
41%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Construction Project at
Construction Project at
Construction Project at
3235 un ave, San Jose, CA 95124
Commercial Construction Project at
3235 CAMDEN AVE, San Jose, CA 95124
Commercial Construction Project at
900 N SANBORN RD, Salinas, CA 93905
Construction Project at
2225 Camden Ave, San Jose, CA 95124
Commercial Construction Project at
Commercial Construction Project at
316 Cross Ave, Salinas, CA 93905
Commercial Construction Project at
877 Terraza St 877, Soledad, CA 93960
Commercial Construction Project at
904 north sandbarn, Salinas, CA 93905
Commercial Construction Project at
904 N Sanborn Rd, Salinas, CA 93905
Commercial Construction Project at
308 N Sanborn Rd, Salinas, CA 93905
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 Blancas Construction, Inc..
Typical contract pay terms not yet reported for Blancas Construction, Inc..
Typical days to payment not yet collected for Blancas Construction, Inc..