Subcontractor
Review the 10 BLU Technologies, LLC 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
29%
41%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1451 Hudson brg Rd, Stockbridge, GA 30281
Commercial Construction Project by unknown general contractor at
6600 Old National Hwy, Atlanta, GA 30349
Commercial Construction Project by unknown general contractor at
3200 Lakewood Ave, Atlanta, GA 30344
Commercial Construction Project by unknown general contractor at
708 Coweta Industrial Pkwy, Newnan, GA 30265
Commercial Construction Project by unknown general contractor at
6479 Chupp Rd, Lithonia, GA 30058
Commercial Construction Project by unknown general contractor at
4150 Shackleford Rd, Norcross, GA 30093
Commercial Construction Project by unknown general contractor at
10 SOUTHWOODS PKWY, Atlanta, GA 30354
Commercial Construction Project by unknown general contractor at
1575 Distribution Ct, Lithia Springs, GA 30122
Commercial Construction Project by unknown general contractor at
4295 Hamilton Mill Rd Ste 400, Buford, GA 30518
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for BLU Technologies, LLC.
Typical contract pay terms not yet reported for BLU Technologies, LLC.
Typical days to payment not yet collected for BLU Technologies, LLC.