General Contractor
Review the 15 Blue Bay Contractors 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
42%
Unprotected Projects
75%
54%
53%
Reported Slow Payment
25%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
Commercial Construction Project at
245 Leavenworth St Apt 47, San Francisco, CA 94102
Commercial Construction Project at
Commercial Construction Project at
231 O'connor Dr, San Jose, CA 95128
Commercial Construction Project at
2331 montpelier dr, San Jose, CA 95116
Commercial Construction Project at
2100 Franklin St, Oakland, CA 94612
Commercial Construction Project at
2000 Folsom St, San Francisco, CA 94110
Commercial Construction Project by Hasz Construction Inc at
3154 Fillmore St, San Francisco, CA 94123
Commercial Construction Project by Hasz Construction Inc at
3092 16th St, San Francisco, CA 94103
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
Typical retainage not yet submitted for Blue Bay Contractors Inc..
Typical contract pay terms not yet reported for Blue Bay Contractors Inc..
Typical days to payment not yet collected for Blue Bay Contractors Inc..