Menu
HomeContractorsBlinds & Designs, Ltd.Payment and Project History

Blinds & Designs, Ltd. Payment and Project History

Review the 26 Blinds & Designs, Ltd. 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 Monitoring26 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

28%

41%

Unprotected Projects

100%

67%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

4%

Blinds & Designs, Ltd. Project and Payment History


Construction Project by unknown general contractor at

  • Last known event: 12/14/2022
  • First known event: 12/14/2022

Commercial Construction Project by Craftsmen Business Interiors at

100 Galleria Pkwy SE Ste 1120, Atlanta, GA 30339

    Commercial Construction Project by Craftsmen Business Interiors at

    200 Galleria Pkwy SE Ste 550, Atlanta, GA 30339

      Commercial Construction Project by Craftsmen Business Interiors at

      100 COLONY SQUARE SUITE 1820, Atlanta, GA 30339

        Commercial Construction Project by Craftsmen Business Interiors at

        200 Galleria Pkwy SE Ste 570, Atlanta, GA 30339

          Commercial Construction Project by Craftsmen Business Interiors at

          3399 Peachtree Road 3rd Floor, Atlanta, GA 30326

            Commercial Construction Project by Craftsmen Business Interiors at

            755 Mt Vernon Hwy NE Ste 150, Atlanta, GA 30328

              Commercial Construction Project by Craftsmen Business Interiors at

              1175 Peachtree St Ste 1820, Atlanta, GA 30309

                Commercial Construction Project by Allison-Smith Company at

                3350 Lenox Rd, Atlanta, GA 30326

                  Waiting for payment from Blinds & Designs, Ltd.


                  Get Cash Today
                  Is your invoice taking long to get paid?

                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                  Have an overdue 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.

                  Payment History Summary


                  Recent Payment Performance

                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                  Last 12 months - 100%

                  Payment Performance Over the Years

                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                  2024 - 100%

                  2023 - 100%

                  Typical Contract Terms


                  Retainage

                  Typical retainage not yet submitted for Blinds & Designs, Ltd..

                  Payment Terms

                  Typical contract pay terms not yet reported for Blinds & Designs, Ltd..

                  Days to Payment

                  Typical days to payment not yet collected for Blinds & Designs, Ltd..