Blankenship Group has worked on 32 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Blankenship Group had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
57%
Unprotected Projects
100%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
9125 Dames Point Rd 31, Jacksonville, FL 32226
Federal Construction Project by unknown general contractor at
4511 FORT, Novosel, AL 36362
Commercial Construction Project by unknown general contractor at
4850 Leigh Ave, Fort Smith, AR 72903
Federal Construction Project by unknown general contractor at
2039 Mayport Rd, Jacksonville, FL 32233
Commercial Construction Project by unknown general contractor at
790 Northside Dr E, Statesboro, GA 30458
Commercial Construction Project by unknown general contractor at
Lost Island Rd, Beaufort, SC 29907
Commercial Construction Project by unknown general contractor at
127 Gulfstream Rd, Savannah, GA 31408
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5 Lost Island Rd, Beaufort, SC 29907
Commercial Construction Project by Pacesetter Construction at
800 US Hwy 80, Statesboro, GA 30461
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5607 Columbia Rd 31, Grovetown, GA 30813
Commercial Construction Project by unknown general contractor at
jackson blvd and hill street, Columbia, SC 29207
Commercial Construction Project by unknown general contractor at
3219 S Orlando Dr, Sanford, FL 32773
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1300 E Hall Rd, Merritt Island, FL 32953
Commercial Construction Project by unknown general contractor at
31 high branch ct, Richmond Hill, GA 31324
Commercial Construction Project by unknown general contractor at
24413 Brainard Ave, Augusta, GA 30905
Commercial Construction Project by unknown general contractor at
Nas Jacksonville, Jacksonville, FL 32212
Commercial Construction Project by unknown general contractor at
Fort Stewart, Flemington, GA 31313
Commercial Construction Project by unknown general contractor at
143000 Fang Drive, Jacksonville, FL 32218
Commercial Construction Project by unknown general contractor at
1115 Jones Ave, Tybee Island, GA 31328
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%