General Contractor
Review the 232 Blue & Associates, Inc projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
39%
47%
Unprotected Projects
80%
58%
50%
Reported Slow Payment
20%
1%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
8620 Burnet Rd Ste 132, Austin, TX 78757
Commercial Construction Project at
12424 Gregg Manor Rd, Manor, TX 78653
Construction Project by unknown general contractor at
10104 Rm 2338 170, Georgetown, TX 78633
Construction Project by unknown general contractor at
700 W New Hope Dr Bldg 1, Cedar Park, TX 78613
Commercial Construction Project at
Construction Project by unknown general contractor at
500 Park Blvd, Austin, TX 78751
Construction Project by unknown general contractor at
Commercial Construction Project at
111 W 3RD ST, Taylor, TX 76574
Construction Project at
3401 ED BLUESTEIN BLVD, Austin, TX 78721
Commercial Construction Project at
14900 NORTH IH35 STE 102, Austin, TX 78728
Commercial Construction Project at
115 Sandra Muraida Way Ste 102, Austin, TX 78703
Commercial Construction Project at
3631 N Hills Dr, Austin, TX 78731
Commercial Construction Project at
2110 W Slaughter Ln Ste 112, Austin, TX 78748
Construction Project at
5441 N I 35, Austin, TX 78723
Construction Project at
Construction Project at
6441 N IH 35, Austin, TX 78723
Commercial Construction Project at
Commercial Construction Project at
2508 W Pecan St, Pflugerville, TX 78660
Commercial Construction Project at
115 SANDRA MURAIDA WAY, Austin, TX 78703
Commercial Construction Project at
Construction Project at
9705 researcher blvd unit a, Austin, TX 78759
Commercial Construction Project at
Commercial Construction Project at
9705 RESEARCH BLVD, Austin, TX 78759
Commercial Construction Project at
Commercial Construction Project at
2512 W Pecan St, Pflugerville, TX 78660
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 50% of projects in 2024 had no reported payment incidents.
2025 - 87%
2024 - 50%
2023 - 37%
2022 - 89%
Usually 10% retainage in Texas. See typical retainage by State for Blue & Associates, Inc.
100% 10% retainage
Typical contract pay terms not yet reported for Blue & Associates, Inc.
Typical days to payment not yet collected for Blue & Associates, Inc.