General Contractor
Review the 49 BLC Builders 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%
33%
42%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
3450 VALLEY RD, Reno, NV 89512
Commercial Construction Project at
9025 Moya Blvd, Reno, NV 89506
Commercial Construction Project at
9470 N Virginia St, Reno, NV 89506
Construction Project by unknown general contractor at
10615 Professional Cir Ste 102, Reno, NV 89521
Construction Project by unknown general contractor at
175 Brinkby Ave, Reno, NV 89509
Commercial Construction Project at
905 W 5th St, Reno, NV 89503
Construction Project by unknown general contractor at
5435 Kietzke Ln # 200, Reno, NV 89511
Commercial Construction Project at
12245 S Virginia St, Reno, NV 89511
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
892 Maestro Dr, Reno, NV 89511
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
1003 Tahoe Blvd, Incline Village, NV 89451
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2100 Boomtown Garson Rd # 1, Verdi, NV 89439
Commercial Construction Project at
666 DENMARK DRIVE, Sparks, NV 89434
Commercial Construction Project at
1140 Venice Dr, Clark, NV 89437
Construction Project by unknown general contractor at
826 Ralston St, Reno, NV 89503
Construction Project by unknown general contractor at
828 RALSTON ST, Reno, NV 89503
Commercial Construction Project at
5431 Kietzke Ln, Reno, NV 89511
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
SMALL STRIDES 0 BOND LANE, Reno, NV 89511
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%
Typical retainage not yet submitted for BLC Builders.
Typical contract pay terms not yet reported for BLC Builders.
Typical days to payment not yet collected for BLC Builders.