General Contractor
Review the 10 Blue Bee Construction 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
Residential Construction Project at
Construction Project by unknown general contractor at
1420 N Peachtree Rd, Mesquite, TX 75149
Construction Project by unknown general contractor at
5012 N President George Bush Hwy, Garland, TX 75040
Commercial Construction Project by Hutcherson Construction at
Commercial Construction Project by McCownGordon Construction at
8239 Preston Rd, Dallas, TX 75225
Commercial Construction Project at
600 W MONTE CARLO BLVD, Princeton, TX 75407
Commercial Construction Project at
Residential Construction Project at
7607 BLESSING AVE, Austin, TX 78752
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 50%
2021 - 100%
Typical retainage not yet submitted for Blue Bee Construction.
Typical contract pay terms not yet reported for Blue Bee Construction.
Typical days to payment not yet collected for Blue Bee Construction.