Property Owner / Public Entity
In the last 12 months, Block Multifamily Group has worked 2 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%
28%
55%
Unprotected Projects
100%
68%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
501 Rose Garden Ln, Bentonville, AR 72712
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
701 Green mtn Dr, Little Rock, AR 72211
Commercial Construction Project by unknown general contractor at
420 Markham Mesa Pl, Little Rock, AR 72211
Commercial Construction Project by unknown general contractor at
401 2nd St, Conway, AR 72032
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4000 S Dixieland Rd, Rogers, AR 72758
Commercial Construction Project by unknown general contractor at
1100 County Line Rd, Kansas City, KS 66103
Commercial Construction Project by unknown general contractor at
5804 NE 41st St, Kansas City, MO 64117
Commercial Construction Project by unknown general contractor at
800 E Post Rd, Rogers, AR 72758
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15303 W 128th St, Olathe, KS 66062
Commercial Construction Project by unknown general contractor at
14202 W 63rd Ter, Shawnee, KS 66216
Commercial Construction Project by unknown general contractor at
5816 NE 41st St, Kansas City, MO 64117
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, 20% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 20%
2022 - 100%
2021 - 60%