Property Owner / Public Entity
In the last 12 months, Blackstone Group has worked 5 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
55%
Unprotected Projects
80%
46%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
20%
4%
2%
Commercial Construction Project by unknown general contractor at
3177 Space Ctr, Mira Loma, CA 91752
Commercial Construction Project by unknown general contractor at
3401 Manitou Court, Mira Loma, CA 91752
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
14000 Biscayne Blvd, North Miami Beach, FL 33181
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
20500 Old Hwy 99 SW, Centralia, WA 98531
Construction Project by unknown general contractor at
11350 Old Roswell Rd Ste 700, Alpharetta, GA 30009
Commercial Construction Project by unknown general contractor at
6750 SOUTHCREST PKWY, Southaven, MS 38671
Commercial Construction Project by unknown general contractor at
2850 Potomac Ave, Arlington, VA 22202
Commercial Construction Project by unknown general contractor at
1553 W 900 S, Salt Lake City, UT 84104
Commercial Construction Project by Charles W. Grimm Construction Inc. at
Commercial Construction Project by unknown general contractor at
126 E Lowry Ln, Lexington, KY 40503
Commercial Construction Project by ElleCo Construction, Inc. at
8404 Esters Blvd Ste 100, Irving, TX 75063
Commercial Construction Project by Ameresco Inc. at
40 LACKEY DAM RD, Uxbridge, MA 01569
Construction Project by unknown general contractor at
10106 Adams Ave, Huntington Beach, CA 92646
Commercial Construction Project by SERVPRO of Greater Boulder at
Commercial Construction Project by San-mar Construction Co. Inc at
Commercial Construction Project by Albert C. Kobayashi, Inc. at
57 091 KAMEHAMEHA HWY, Kahuku, HI 96731
Commercial Construction Project by unknown general contractor at
49 Crescent Dr, Tavares, FL 32778
Commercial Construction Project by unknown general contractor at
2220 W Mission Ln Apt 1215, Phoenix, AZ 85021
Commercial Construction Project by BCCI Construction at
Commercial Construction Project by Hotel Rehabs at
Commercial Construction Project by Albert C. Kobayashi, Inc. at
57091 KAMEHAMEHA HWY, Kahuku, HI 96731
Commercial Construction Project by Albert C. Kobayashi, Inc. at
57 091 KAMEHAMEHA HIGHWAY, Honolulu, HI 96837
Commercial Construction Project by Neapolis Construction 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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 50%
2022 - 73%
2021 - 94%