General Contractor
Review the 16 Blooming Construction 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%
28%
41%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
5470 Riverdale Rd, Atlanta, GA 30349
Commercial Construction Project at
Commercial Construction Project at
4001 Lakemont Dr, Atlanta, GA 30337
Residential Construction Project at
934 GARDEN WALK BLVD, Atlanta, GA 30349
Commercial Construction Project at
4969 Central Dr, Stone Mountain, GA 30083
Commercial Construction Project at
6350 Oakley Rd, Union City, GA 30291
Commercial Construction Project at
Commercial Construction Project at
100 Ardsley Pl, Norcross, GA 30093
Commercial Construction Project at
3321 Peppertree Cir, Decatur, GA 30034
Commercial Construction Project at
2945 Cruse Rd NW, Lawrenceville, GA 30044
Commercial Construction Project at
3072 Washington Rd, Atlanta, GA 30344
Commercial Construction Project at
415 Fairburn Rd SW, Atlanta, GA 30331
Commercial Construction Project at
Commercial Construction Project at
6603 Church St, Riverdale, GA 30274
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.
Typical retainage not yet submitted for Blooming Construction.
Typical contract pay terms not yet reported for Blooming Construction.
Typical days to payment not yet collected for Blooming Construction.