Subcontractor
Review the 12 Blue Heron Contracting, LLC (DE) 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%
41%
37%
Unprotected Projects
100%
56%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
5%
Commercial Construction Project by unknown general contractor at
500 Caledonia Way, Bear, DE 19701
Commercial Construction Project by unknown general contractor at
612 Lakeview Ave, Milford, DE 19963
Commercial Construction Project by unknown general contractor at
22 S Main St, Smyrna, DE 19977
Commercial Construction Project by unknown general contractor at
67 Sandtown Rd, Felton, DE 19943
Commercial Construction Project by unknown general contractor at
2240 S Dupont Hwy, Dover, DE 19901
Commercial Construction Project by unknown general contractor at
21092 Arrow Safety Rd, Georgetown, DE 19947
Commercial Construction Project by unknown general contractor at
26026 PATRIOTS WAY, Georgetown, DE 19947
Commercial Construction Project by unknown general contractor at
910 SHIELDS AVE, Lewes, DE 19958
Commercial Construction Project by unknown general contractor at
20983 DUPONT BLVD, Georgetown, DE 19947
Commercial Construction Project by unknown general contractor at
1103 Industrial Park Way, Denton, MD 21629
Commercial Construction Project by unknown general contractor at
696 N Dupont Blvd, Milford, DE 19963
Commercial Construction Project by unknown general contractor at
3430 Emmorton Rd, Abingdon, MD 21009
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%
Typical retainage not yet submitted for Blue Heron Contracting, LLC (DE).
Others typically said they were paid on invoice from Blue Heron Contracting, LLC (DE). See what were common payment terms.
100% Paid on invoice
Blue Heron Contracting, LLC (DE) typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days