General Contractor
Review the 40 Blum Custom Builders 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%
37%
41%
Unprotected Projects
75%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
25%
4%
4%
Residential Construction Project at
3411 Robinhood St, Houston, TX 77005
Residential Construction Project at
5006 Holt St, Bellaire, TX 77401
Construction Project at
5114 Braesheather Dr, Houston, TX 77096
Residential Construction Project at
5446 CHEENA DR, Houston, TX 77096
Construction Project at
4441 Lula St, Bellaire, TX 77401
Owner Occupied Residential Construction Project at
5205 Holly St, Bellaire, TX 77401
Residential Construction Project at
4810 Tamarisk St, Bellaire, TX 77401
Residential Construction Project at
11730 S Sam Houston Pkwy W, Houston, TX 77031
Residential Construction Project at
4043 Tartan Ln, Houston, TX 77025
Residential Construction Project at
10610 Chimney Rock Rd, Houston, TX 77096
Residential Construction Project at
4907 Maple St, Bellaire, TX 77401
Residential Construction Project at
5102 Cheena Dr, Houston, TX 77096
Residential Construction Project at
5518 Grand Lake St, Houston, TX 77081
Residential Construction Project at
4416 Cynthia St, Bellaire, TX 77401
Residential Construction Project at
4704 Maple St, Bellaire, TX 77401
Residential Construction Project at
2815 Stanton St, Houston, TX 77025
Residential Construction Project at
5500 Huisache St, Houston, TX 77081
Commercial Construction Project at
5026 GLEN MEADOW, Houston, TX 77096
Residential Construction Project at
5026 Glenmeadow Dr, Houston, TX 77096
Residential Construction Project at
Residential Construction Project at
5006 Glenmeadow Dr, Houston, TX 77096
Residential Construction Project at
4304 Vivian St, Bellaire, TX 77401
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, 90% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 90%
2022 - 100%
Typical retainage not yet submitted for Blum Custom Builders.
Typical contract pay terms not yet reported for Blum Custom Builders.
Typical days to payment not yet collected for Blum Custom Builders.