General Contractor
Review the 16 Blankenship 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
100%
30%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
6918 Kinro Rd, Liberty, NC 27298
Commercial Construction Project at
Commercial Construction Project at
980 Trinity Rd, Raleigh, NC 27607
Commercial Construction Project at
1001 Beech Hill Rd, Summerville, SC 29485
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5701 Laura Duncan Rd, Cary, NC 27513
Commercial Construction Project at
7600 Roberts Rd, Cary, NC 27519
State / County Construction Project by Balfour Beatty at
Commercial Construction Project at
State / County Construction Project at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Blankenship Associates, Inc. .
Typical contract pay terms not yet reported for Blankenship Associates, Inc. .
Typical days to payment not yet collected for Blankenship Associates, Inc. .