Blue Ridge Power LLC has worked on 2199 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Blue Ridge Power LLC had no reported payment issues on 98% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
99%
32%
34%
Reported Slow Payment
0%
4%
1%
Projects With Liens
1%
2%
2%
State / County Construction Project by Kindness General Contractors LLC at
Commercial Construction Project by unknown general contractor at
5011 Roxbury Rd, Charles City, VA 23030
Commercial Construction Project by unknown general contractor at
520 Padgett Pond Rd, Ridge Spring, SC 29129
Commercial Construction Project by unknown general contractor at
1922 Mt Hope Church Rd, Mc Leansville, NC 27301
Commercial Construction Project by unknown general contractor at
727 OLIVETTE RD, Asheville, NC 28804
Commercial Construction Project by unknown general contractor at
195 Crepe Myrtle Ln, Mocksville, NC 27028
Commercial Construction Project by unknown general contractor at
3140 Shady Grove Church Rd, East Bend, NC 27018
Commercial Construction Project by unknown general contractor at
Neville Farm Road, Enfield, NC 27823
Commercial Construction Project by unknown general contractor at
925 Lone Star Rd, Cameron, SC 29030
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1823 Broadway Rd, Sanford, NC 27332
Commercial Construction Project by unknown general contractor at
209 Pony Barn Rd, Lawndale, NC 28090
Commercial Construction Project by unknown general contractor at
342 N Water St Ste 600, Milwaukee, WI 53202
Commercial Construction Project by unknown general contractor at
900 Wando Park Bld, Mount Pleasant, SC 29464
Commercial Construction Project by unknown general contractor at
147 W Lockwood Rd, Coldwater, MI 49036
Commercial Construction Project by Whiting-Turner at
3169 Professional Plz Ste 2, Germantown, TN 38138
Commercial Construction Project by unknown general contractor at
1341 East Mockingbird Lane Suit 600W, Dallas, TX 75214
Commercial Construction Project by unknown general contractor at
2136 KY-36, Cynthiana, KY 41031
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4500 Renaissance Pkwy, Cleveland, OH 44128
Commercial Construction Project by Allison-Smith Company at
PO Box 2124, Minot, ND 58702
Commercial Construction Project by unknown general contractor at
4904 2ND AVE WEST, Williston, ND 58801
Commercial Construction Project by unknown general contractor at
PO Box 23000, Hickory, NC 28603
Commercial Construction Project by unknown general contractor at
3169 Professional Plaza Dr, Germantown, TN 38138
Commercial Construction Project by unknown general contractor at
2491 Bellavista St, Castle Rock, CO 80109
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 97% of projects in 2024 had no reported payment incidents.
2025 - 98%
2024 - 97%
2023 - 99%
2022 - 97%