General Contractor
Review the 16 BLM Construction Co. 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%
67%
55%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
119 Victor Heights Pkwy, Victor, NY 14564
Commercial Construction Project at
1720 BOULTER INDUSTRIAL PARK, Webster, NY 14580
Commercial Construction Project at
1861 Scottsville Rd Bldg 700A, Rochester, NY 14623
Commercial Construction Project at
CLOVER TRAIL DR FARMINGTON ENTER OFF ESTATE DRIVE, Farmington, NY 14425
Commercial Construction Project at
1435 WESTFALL RD, Rochester, NY 14618
Commercial Construction Project at
3560 chili ave, Rochester, NY 14624
Commercial Construction Project at
1595 Mt Hope Ave, Rochester, NY 14620
Commercial Construction Project at
601 ELMWOOD AVE, Rochester, NY 14642
Commercial Construction Project at
LIBRARY RD, Rochester, NY 14627
Commercial Construction Project at
University Of Rochester, Rochester, NY 14627
Commercial Construction Project at
Strong St, Rochester, NY 14621
Commercial Construction Project at
CUSTOMER P/UP 63 PIXLEY IND, Rochester, NY 14624
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.
2021 - 100%
Typical retainage not yet submitted for BLM Construction Co..
Typical contract pay terms not yet reported for BLM Construction Co..
Typical days to payment not yet collected for BLM Construction Co..