Menu
HomeContractorsBleyco Inc.Payment and Project History

Bleyco Inc. Payment and Project History

Review the 11 Bleyco Inc. 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 Monitoring11 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

41%

41%

Unprotected Projects

0%

54%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

4%

Bleyco Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    Richmond brg, Richmond, CA 94801

      Commercial Construction Project by unknown general contractor at

      northgate rd & whiting way, San Francisco, CA 94130

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              1 Ferry Plz, San Francisco, CA 94111

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  1320 Crestwood Dr 1403, South San Francisco, CA 94080

                    Commercial Construction Project by unknown general contractor at

                    11425 Cull Canyon Rd, Castro Valley, CA 94552

                      Commercial Construction Project by unknown general contractor at

                      Eb 580 Just After Sir Francis Drake Merge Onto 580, San Rafael, CA 94901

                        Waiting for payment from Bleyco Inc.


                        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.

                        Typical Contract Terms


                        Retainage

                        Typical retainage not yet submitted for Bleyco Inc..

                        Payment Terms

                        Typical contract pay terms not yet reported for Bleyco Inc..

                        Days to Payment

                        Typical days to payment not yet collected for Bleyco Inc..