Blue Jay Plumbing Company
Blue Jay Plumbing Company Job history
Blue Jay Plumbing Company has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
58%
53%
Unprotected Projects
0%
32%
43%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
5%
3%
Blue Jay Plumbing Company Project and Payment History
State / County Construction Project by unknown general contractor at
206 Hughes St, Wharton, TX 77488
Residential Construction Project by unknown general contractor at
19139 Rycade School Rd, Damon, TX 77430
Commercial Construction Project by unknown general contractor at
738 Beasley West End Rd, Beasley, TX 77417
Commercial Construction Project by unknown general contractor at
301 N Ford St, Wharton, TX 77488
Commercial Construction Project by unknown general contractor at
12427 Westview Cir, Needville, TX 77461
Commercial Construction Project by unknown general contractor at
1302 Harris St, Wharton, TX 77488
Commercial Construction Project by unknown general contractor at
1017 W Caney St, Wharton, TX 77488
Commercial Construction Project by unknown general contractor at
715 Branch St, Wharton, TX 77488
Residential Construction Project by unknown general contractor at
708 Branch St, Wharton, TX 77488
Residential Construction Project by unknown general contractor at
712 Branch St, Wharton, TX 77488
Residential Construction Project by unknown general contractor at
11151 JESKE RD, Needville, TX 77461
Residential Construction Project by unknown general contractor at
1111 WILLIAM SCHOOL ROAD, Needville, TX 77461
Residential Construction Project by unknown general contractor at
7615 PECAN DR, Damon, TX 77430
Waiting for payment from Blue Jay Plumbing Company
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, there were no reported projects in 2023.