Menu

Bluefin Construction Corporation Payment and Project History

Review the 11 Bluefin Construction Corporation 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 Monitoring11 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

26%

37%

Unprotected Projects

0%

68%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

4%

5%

Bluefin Construction Corporation Project and Payment History


Construction Project by unknown general contractor at

3 Mall Dr E, Jersey City, NJ 07310

    Construction Project by unknown general contractor at

    240 Nj, Lodi, NJ 07644

      Commercial Construction Project by Rosendin Electric at

      302 Washington Ave. Ext., Albany, NY 12203

        Commercial Construction Project by unknown general contractor at

        2 Wait St, Paterson, NJ 07524

          Commercial Construction Project by unknown general contractor at

          101 Possumtown Rd, Piscataway, NJ 08854

            Commercial Construction Project by unknown general contractor at

            8 King Rd, Rockleigh, NJ 07647

              Commercial Construction Project by unknown general contractor at

              110 e hanover ave, Cedar Knolls, NJ 07927

                Commercial Construction Project by unknown general contractor at

                274 Springfield Ave, Newark, NJ 07103

                  Commercial Construction Project by unknown general contractor at

                  1400 Macarthur Blvd, Mahwah, NJ 07430

                    Waiting for payment from Bluefin Construction Corporation


                    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

                    No projects in the last 12 months had any reported payment issues by other contractors.

                    Payment Performance Over the Years

                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                    2023 - 100%

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for Bluefin Construction Corporation.

                    Payment Terms

                    Typical contract pay terms not yet reported for Bluefin Construction Corporation.

                    Days to Payment

                    Typical days to payment not yet collected for Bluefin Construction Corporation.