Property Owner / Public Entity
In the last 12 months, Mark Blair has worked 19 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%
46%
55%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
6525 Garth Rd, Baytown, TX 77521
Commercial Construction Project by R D Builders Inc at
15540 W Rinaldi St, Granada Hills, CA 91344
Commercial Construction Project by R D Builders Inc at
4193 Piedmont Ave, Oakland, CA 94611
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
longleaf pine pkwy & greenbriar rd sw corner, St Johns, FL 32259
Commercial Construction Project by Jm Stitt Construction at
39125 DELHAVEN ST, Murrieta, CA 92563
Commercial Construction Project by West Coast Construction Services at
4291 E Riverside Dr, Ontario, CA 91761
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7480 N Highway 161, Irving, TX 75039
Construction Project by unknown general contractor at
2101 General Booth Blvd, Virginia Beach, VA 23454
Construction Project by unknown general contractor at
2456 Virginia Beach Blvd, Virginia Beach, VA 23454
Construction Project by unknown general contractor at
405 S Lynnhaven Rd, Virginia Beach, VA 23452
Construction Project by unknown general contractor at
3673 Virginia Beach Blvd, Virginia Beach, VA 23452
Commercial Construction Project by Lawrence Building Corp. at
1176 S 10th St, Noblesville, IN 46060
Commercial Construction Project by R D Builders Inc at
6401 Mission Gorge Rd, San Diego, CA 92120
Commercial Construction Project by unknown general contractor at
2970 W State Road 426, Oviedo, FL 32765
Commercial Construction Project by unknown general contractor at
5513 Orange Ave, Fort Pierce, FL 34947
Construction Project by unknown general contractor at
1101 NW 10th St, Oklahoma City, OK 73106
Commercial Construction Project by R D Builders Inc at
Commercial Construction Project by Petro-Builders Inc at
Commercial Construction Project by Jm Stitt Construction at
Commercial Construction Project by unknown general contractor at
5938 S Padre Island Dr, Corpus Christi, TX 78412
Commercial Construction Project by Construct & Maintain Corp dba CM Corp at
27397 Menifee Rd, Sun City, CA 92585
Commercial Construction Project by unknown general contractor at
545 LOWELL ST, Peabody, MA 01960
Commercial Construction Project by GLR Inc at
3302 LOMAS DEL SUR BLVD, Laredo, TX 78046
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, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 88%
2021 - 97%