Controlled Blasting Job history
Controlled Blasting has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Controlled Blasting had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Controlled Blasting Project and Payment History
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
NORTH CARTER ROAD, Decatur, GA 30030
Construction Project by unknown general contractor at
1600 Klondike Rd SW, Conyers, GA 30094
Commercial Construction Project by Becknell Industrial at
1331 Freeman Farm Rd 948, Greer, SC 29651
Commercial Construction Project by unknown general contractor at
819 Harbins Rd, Dacula, GA 30019
Commercial Construction Project by unknown general contractor at
1172 Finch Rd, Winder, GA 30680
Commercial Construction Project by unknown general contractor at
- Last known event: 12/22/2021
- First known event: 12/22/2021
Commercial Construction Project by unknown general contractor at
1682 Sharpton Trl, Lawrenceville, GA 30045
Commercial Construction Project by unknown general contractor at
751 Storey Porter Rd, Jefferson, GA 30549
Commercial Construction Project by unknown general contractor at
1721 Hog mtn Rd, Statham, GA 30666
Commercial Construction Project by unknown general contractor at
415 Clark Lake Estates Dr, Grayson, GA 30017
Commercial Construction Project by unknown general contractor at
1159 Finch Rd, Winder, GA 30680
Commercial Construction Project by unknown general contractor at
Old Meadowbrook Rd, Trinity, NC 27370
Waiting for payment from Controlled Blasting
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 - 100%
2021 - 100%