General Contractor
Review the 320 Blueline 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%
36%
37%
Unprotected Projects
100%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
7901 Stoneridge Dr, Pleasanton, CA 94588
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
100 Pringle Ave Ste 300, Walnut Creek, CA 94596
Commercial Construction Project at
2411 Peralta St, Oakland, CA 94607
Commercial Construction Project at
3401 Crow Canyon Rd, San Ramon, CA 94583
Construction Project by unknown general contractor at
1212 PERFORMANCE DR, Stockton, CA 95206
Commercial Construction Project at
150 Mathilda Pl Ste 650, Sunnyvale, CA 94086
Commercial Construction Project at
3875 Hopyard Rd # 345, Pleasanton, CA 94588
Commercial Construction Project at
6748 Preston Ave, Livermore, CA 94551
Commercial Construction Project at
2121 N California Blvd Ste 760, Walnut Creek, CA 94596
Commercial Construction Project at
47200 Bayside Pkwy, Fremont, CA 94538
Commercial Construction Project at
Commercial Construction Project at
4255 Hopyard Rd Ste 105, Pleasanton, CA 94588
Commercial Construction Project at
4255 Hopyard Rd, Pleasanton, CA 94588
Commercial Construction Project at
360 22nd St, Oakland, CA 94612
Commercial Construction Project at
24703 Amador St, Hayward, CA 94544
Commercial Construction Project at
2010 Crow Canyon Pl, San Ramon, CA 94583
Commercial Construction Project at
2126 Rheem Dr, Pleasanton, CA 94588
Commercial Construction Project at
Commercial Construction Project at
7901 Stoneridge Dr Fl 1, Pleasanton, CA 94588
Commercial Construction Project at
32980 Alvarado Niles Rd, Union City, CA 94587
Commercial Construction Project at
5867 Lone Tree Way, Antioch, CA 94531
Commercial Construction Project at
2121 N California Blvd Ste 760, Walnut Creek, CA 94596
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%
Usually 10% retainage in California. See typical retainage by State for Blueline.
100% 10% retainage
Typical contract pay terms not yet reported for Blueline.
Typical days to payment not yet collected for Blueline.