General Contractor
Review the 111 Bland Landscaping Company 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%
30%
42%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
231 Zoso Ave, Wendell, NC 27591
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
12304 Stratfield Place Cir, Pineville, NC 28134
Commercial Construction Project at
3900 Dover Rd, Durham, NC 27707
Commercial Construction Project at
105 4 Meadows Ln, Morrisville, NC 27560
Commercial Construction Project at
Commercial Construction Project at
1113 Morrisville Carpenter Rd, Cary, NC 27519
Commercial Construction Project at
7704 CARPENTER FIRE STATION RD, Cary, NC 27519
Commercial Construction Project at
6438 Stopper Ln SW, Ocean Isle Beach, NC 28469
Commercial Construction Project at
1300 N Greenfield Pkwy, Garner, NC 27529
Commercial Construction Project at
270 Dormie Dr, West End, NC 27376
Commercial Construction Project at
3315 Alamance Dr, Raleigh, NC 27609
Commercial Construction Project at
2200 Lash Ave, Raleigh, NC 27607
Commercial Construction Project at
Commercial Construction Project at
615 Corbett St, Durham, NC 27703
Commercial Construction Project at
Commercial Construction Project at
5810 Faulkner St, Durham, NC 27703
Commercial Construction Project at
2329 US-70, Durham, NC 27703
Commercial Construction Project at
1001 Trailwood Dr, Raleigh, NC 27606
Commercial Construction Project at
1201 Edwards Mill Rd, Raleigh, NC 27607
Commercial Construction Project at
700 Park Offices Dr, Durham, NC 27709
Commercial Construction Project at
116 Jess Field Pl, Cary, NC 27519
Commercial Construction Project at
856 Still Willow Ln, Wendell, NC 27591
Commercial Construction Project at
Hinton Oaks Blvd, Knightdale, NC 27545
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 Bland Landscaping Company.
Typical contract pay terms not yet reported for Bland Landscaping Company.
Typical days to payment not yet collected for Bland Landscaping Company.