Subcontractor
Review the 139 Blount Construction Company 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%
29%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1730 Sands Pl, Marietta, GA 30067
Commercial Construction Project by unknown general contractor at
6462 E Johns Xing, Duluth, GA 30097
Commercial Construction Project by unknown general contractor at
PEAVY AND HARTLEY ROADS, Fort Valley, GA 31030
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
JENKINS RD RUMBLE RD HEADING NORTH, Forsyth, GA 31029
Commercial Construction Project by unknown general contractor at
3990 Martha Berry Hwy, Rome, GA 30165
Commercial Construction Project by unknown general contractor at
112 Quarry Dr, Dallas, GA 30157
Construction Project by unknown general contractor at
NICHOLS ROAD, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
5414 Buffington Road, Atlanta, GA 30272
State / County Construction Project by unknown general contractor at
1775 County Services Pkwy, Marietta, GA 30008
Commercial Construction Project by unknown general contractor at
LOCUST GROVE, Locust Grove, GA 30248
State / County Construction Project by unknown general contractor at
15245 Bell Park Rd, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
P O Box 552, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
4951 WESTMINSTER LN, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
695 Gennett Dr, Talking Rock, GA 30175
Commercial Construction Project by unknown general contractor at
3785 Cave Spring Rd SW, Rome, GA 30161
Commercial Construction Project by unknown general contractor at
985 LANIER ISLANDS PKWY, Buford, GA 30515
Commercial Construction Project by unknown general contractor at
250 State Rte 9, Atlanta, GA 30318
Residential Construction Project by Trammell Crow Residential at
Commercial Construction Project by unknown general contractor at
575 Marble Dr, Oxford, GA 30054
Commercial Construction Project by unknown general contractor at
5131 Glover St SE, Covington, GA 30014
State / County Construction Project by unknown general contractor at
Various Locations, Fayetteville, GA 30214
Commercial Construction Project by unknown general contractor at
Fob Ball Ground, Ball Ground, GA 30107
Commercial Construction Project by Reeves Young LLC at
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 - 100%
Typical retainage not yet submitted for Blount Construction Company.
Typical contract pay terms not yet reported for Blount Construction Company.
Typical days to payment not yet collected for Blount Construction Company.