Menu
HomeContractorsJim Bland ConstructionPayment and Project History

Jim Bland Construction Payment and Project History

Review the 116 Jim Bland 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 Monitoring116 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

37%

41%

Unprotected Projects

100%

53%

54%

Reported Slow Payment

0%

6%

1%

Projects With Liens

0%

4%

4%

Jim Bland Construction Project and Payment History


Residential Construction Project at

5500 Pointwood Cir, Waco, TX 76710

    Residential Construction Project at

    320 CHAMPIONS WAY, Mcgregor, TX 76657

      Residential Construction Project at

      365 County Rd 1607, Clifton, TX 76634

        Residential Construction Project at

        3010 Robin Rd, Waco, TX 76708

          Commercial Construction Project at

          417 Broken Spoke Trl, Mcgregor, TX 76657

            Commercial Construction Project at

            13001 Big Bend Blvd, Woodway, TX 76712

              Residential Construction Project at

              562 Canyon Oaks Rd, Crawford, TX 76638

                Residential Construction Project at

                11006 DENALI DR, Woodway, TX 76712

                  Residential Construction Project at

                  253 PATRICK RD, Waco, TX 76708

                    Residential Construction Project at

                    332 Champions Way, Woodway, TX 76712

                      Residential Construction Project at

                      390 County Rd 130, Marlin, TX 76661

                        Residential Construction Project at

                        205 CHAMPIONS WAY, Waco, TX 76712

                          Residential Construction Project at

                          12012 Sequoia Ln, Woodway, TX 76712

                            Residential Construction Project at

                            12022 KINNAI CIRCLE, Woodway, TX 76712

                              Residential Construction Project at

                              505 BRADY BRANCH, Satin, TX 76685

                                Commercial Construction Project at

                                10121 T Bury Ln, Waco, TX 76708

                                  Commercial Construction Project at

                                  5525 Black Horse Ct, Waco, TX 76708

                                  • Last known event: 06/15/2022
                                  • First known event: 06/15/2022

                                  Commercial Construction Project at

                                  1227 N Valley Mills Dr, Waco, TX 76710

                                    Commercial Construction Project at

                                    1 N Ritchie Rd, Woodway, TX 76712

                                      Residential Construction Project at

                                      922 Cumberland Ave, Waco, TX 76707

                                        Commercial Construction Project at

                                        852 Wolf Creek Rd, Lorena, TX 76655

                                          Commercial Construction Project at

                                          ru court, Tanglewood, TX 78947

                                            Residential Construction Project at

                                            14018 RW COURT, Woodway, TX 76712

                                              Commercial Construction Project at

                                              405 wycliff, China Springs China, TX 77613

                                                Commercial Construction Project at

                                                10721 WISTAN DR, Woodway, TX 76712

                                                  Waiting for payment from Jim Bland Construction


                                                  Get Cash Today
                                                  Is your invoice taking long to get paid?

                                                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                  Have an overdue 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.

                                                  Payment History Summary


                                                  Recent Payment Performance

                                                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                  Last 12 months - 100%

                                                  Payment Performance Over the Years

                                                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                  2024 - 100%

                                                  2023 - 100%

                                                  2022 - 94%

                                                  2021 - 100%

                                                  Typical Contract Terms


                                                  Retainage

                                                  Typical retainage not yet submitted for Jim Bland Construction.

                                                  Payment Terms

                                                  Typical contract pay terms not yet reported for Jim Bland Construction.

                                                  Days to Payment

                                                  Typical days to payment not yet collected for Jim Bland Construction.