General Contractor
Review the 79 Bloom General Contracting Inc 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%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
2935 Birch Hollow Dr, Ann Arbor, MI 48108
Commercial Construction Project at
2890 S ROCHESTER RD, Rochester Hills, MI 48307
Construction Project by unknown general contractor at
Commercial Construction Project at
2801 E MICHIGAN AVE, Lansing, MI 48912
Construction Project at
150 S TELEGRAPH RD, Waterford, MI 48328
Commercial Construction Project at
2229 W HILL RD, Flint, MI 48507
Commercial Construction Project at
Construction Project by unknown general contractor at
2890 S Hills Rochester Llc Rd, Rochester Hills, MI 48307
Construction Project at
3031 S TELEGRAPH RD, Dearborn, MI 48124
Residential Construction Project at
Construction Project at
14100 W 8 Mile Rd, Oak Park, MI 48237
Construction Project at
4000 W Highland Rd, Highland, MI 48357
Commercial Construction Project at
Construction Project at
4001 Jackson Rd, Ann Arbor, MI 48103
Commercial Construction Project at
8731 Dixie Hwy, Clarkston, MI 48348
Construction Project at
6975 Highland Rd, Waterford, MI 48327
Construction Project at
22371 W Village Dr, Dearborn, MI 48124
Commercial Construction Project at
3480 Jackson Rd, Ann Arbor, MI 48103
Construction Project at
4706 Ann Arbor Rd, Dundee, MI 48131
Construction Project at
318 W Liberty St, Ann Arbor, MI 48103
Construction Project at
Construction Project at
32570 Plymouth Rd, Livonia, MI 48150
Construction Project by unknown general contractor at
Commercial Construction Project at
950 Maplelawn Dr, Troy, MI 48084
Commercial Construction Project at
1790 Maplelawn Dr, Troy, MI 48084
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 - 50%
Typical retainage not yet submitted for Bloom General Contracting Inc.
Typical contract pay terms not yet reported for Bloom General Contracting Inc.
Typical days to payment not yet collected for Bloom General Contracting Inc.