General Contractor
Review the 44 Blitz Contractors 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%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Construction Project at
1250 S Oklahoma, Celina, TX 75009
Construction Project at
1250 S OKLAHOMA dR, Celina, TX 75005
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
3151 Justin Rd, Flower Mound, TX 75028
Commercial Construction Project at
3152 Justin Rd, Lewisville, TX 75077
Commercial Construction Project at
Cherrywood st, Celina, TX 75009
Commercial Construction Project at
4351 S Hulen St, Fort Worth, TX 76109
Commercial Construction Project at
Commercial Construction Project by Wolff Construction at
Construction Project by unknown general contractor at
6851 Warren Pkwy Ste 203, Frisco, TX 75034
Construction Project by unknown general contractor at
6121 N State Hwy 161 150, Irving, TX 75063
Construction Project by unknown general contractor at
6121 N State Hwy 161 225, Irving, TX 75063
Commercial Construction Project at
8131 Forney Rd, Dallas, TX 75227
Commercial Construction Project at
RIFLE GEAR HWY 121 & STANDRIDGE DR, The Colony, TX 75056
Commercial Construction Project by Jordan Foster Construction, LLC (formerly CF Jordan) at
Alvarado, Alvarado, T, TX 76009
Commercial Construction Project at
Commercial Construction Project at
121 sam rayburn tollway & standridge dr, Carrollton, TX 75010
Commercial Construction Project at
4001 Sh 121, The Colony, TX 75056
Commercial Construction Project at
Nec Hwy 121 & Standridge, The Colony, TX 75056
Commercial Construction Project at
Commercial Construction Project at
3000 Grapevine Mills Pkwy Ste 126, Grapevine, TX 76051
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2021 - 68%
Usually 10% retainage in Texas. See typical retainage by State for Blitz Contractors.
100% 10% retainage
Typical contract pay terms not yet reported for Blitz Contractors.
Typical days to payment not yet collected for Blitz Contractors.