Property Owner / Public Entity
In the last 12 months, Blue Wave Express Development II, LLC. has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
53%
60%
Unprotected Projects
0%
39%
37%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
2%
1%
Commercial Construction Project by Gerlach Builders dba Wil-Con at
1618 S 77 SUNSHINE STRIP, Harlingen, TX 78550
Commercial Construction Project by Gerlach Builders dba Wil-Con at
122 W Mile 3rd Rd, Mission, TX 78573
Commercial Construction Project by Gerlach Builders dba Wil-Con at
122 WEST MILE 3 RD, Edinburg, TX 78542
Commercial Construction Project by Perry Building & Design LLC dba Perry Construction at
7115 S Padre Island Hwy, Pharr, TX 78577
Commercial Construction Project by Gerlach Builders dba Wil-Con at
4343 E Hwy 83, Rio Grande City, TX 78582
Commercial Construction Project by Perry Building & Design LLC dba Perry Construction at
5015 39th St, Groves, TX 77619
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by ELS Construction Inc. (TX) at
Commercial Construction Project by unknown general contractor at
10345 State Hwy 242, Conroe, TX 77385
Commercial Construction Project by unknown general contractor at
2201 Veterans Blvd, Del Rio, TX 78840
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, 75% of projects in 2024 had no reported payment incidents.
2024 - 75%
2022 - 100%