General Contractor
Review the 13 Blastoff Construction 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%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Ykk Ap at
3405 Legacy Academy Blvd, Cumming, GA 30040
Commercial Construction Project at
Commercial Construction Project at
3405 Legacy Academy Blvd 7218, Cumming, GA 30040
Commercial Construction Project by Castlerock Development Services LLC at
Commercial Construction Project at
4536 Nelson Brogdon Blvd, Buford, GA 30518
Residential Construction Project at
563 Harrison Bridge Rd, Simpsonville, SC 29680
Commercial Construction Project at
547 Harrison Bridge Rd, Simpsonville, SC 29680
Commercial Construction Project at
4390 S Cobb Dr, Smyrna, GA 30080
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%
Usually no retainage in South Carolina. See typical retainage by State for Blastoff Construction.
100% No Retainage
Typical contract pay terms not yet reported for Blastoff Construction.
Typical days to payment not yet collected for Blastoff Construction.