Bluewater Painting LLC has worked on 34 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Bluewater Painting LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
80%
72%
Unprotected Projects
100%
17%
24%
Reported Slow Payment
0%
3%
1%
Projects With Liens
0%
0%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2513 Savannah Hwy, Charleston, SC 29414
Commercial Construction Project by Robbins Construction Group (SC) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1505 King St Ext, North Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11 Robert Smalls Pkwy Ste A1, Beaufort, SC 29903
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
431 st james ave, Goose Creek, SC 29445
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
116 Foxbank Plantation Blvd, Moncks Corner, SC 29461
Commercial Construction Project by unknown general contractor at
4651 FRANCHISE ST, North Charleston, SC 29418
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
193 Cypress Ridge Dr, Ridgeland, SC 29936
Commercial Construction Project by unknown general contractor at
8500 Patriot Blvd, North Charleston, SC 29420
Commercial Construction Project by unknown general contractor at
3166 Ancrum Rd, Ladson, SC 29456
Commercial Construction Project by unknown general contractor at
PATTON AVE AND MAIN ST, Johns Island, SC 29455
Commercial Construction Project by unknown general contractor at
309 Rembert C Dennis Blvd, Moncks Corner, SC 29461
Commercial Construction Project by unknown general contractor at
1156 King St, Charleston, SC 29403
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1117 Highway 41, Mount Pleasant, SC 29466
Commercial Construction Project by unknown general contractor at
1834 Summerville Ave, North Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
375 Gardeners Cir, Johns Island, SC 29455
Commercial Construction Project by unknown general contractor at
905 BUCKWALTER PARKWAY, Bluffton, SC 29910
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.
2023 - 100%
2022 - 100%
2021 - 100%