General Contractor
Review the 43 Blue Brook Homes 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
0%
30%
42%
Unprotected Projects
67%
68%
53%
Reported Slow Payment
25%
1%
2%
Projects With Liens
8%
1%
3%
Commercial Construction Project at
20202 Lola Cir, Cornelius, NC 28031
Residential Construction Project at
151 GREENBAY RD, Mooresville, NC 28117
Residential Construction Project at
215 Unity Church Rd, Kings Mountain, NC 28086
Commercial Construction Project at
509 Olin Dr, Waxhaw, NC 28173
Residential Construction Project at
7916 Waxhaw Creek Rd, Waxhaw, NC 28173
Commercial Construction Project at
202 Howard St, Mount Holly, NC 28120
Residential Construction Project at
553 Placid Ct, Fort Mill, SC 29708
Commercial Construction Project at
167 GREENBAY RD, Mooresville, NC 28117
Commercial Construction Project at
919 COLVILLE RD, Charlotte, NC 28207
Commercial Construction Project at
3284 SHERMAN DR, Lancaster, SC 29720
Owner Occupied Residential Construction Project at
lot 15, Monroe, NC 28110
Owner Occupied Residential Construction Project at
lot 12, Monroe, NC 28110
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 60%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Blue Brook Homes LLC.
Typical contract pay terms not yet reported for Blue Brook Homes LLC.
Typical days to payment not yet collected for Blue Brook Homes LLC.