General Contractor
Review the 18 Blue Core 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
4%
4%
Construction Project at
Commercial Construction Project at
1905 S Milliken Ave, Ontario, CA 91761
Commercial Construction Project at
Construction Project by unknown general contractor at
5131 Beach Blvd Ste A, Buena Park, CA 90621
Construction Project by unknown general contractor at
Commercial Construction Project at
4255 E Airport Dr, Ontario, CA 91761
Residential Construction Project at
Residential Construction Project at
2950 Anacapa Pl, Fullerton, CA 92835
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
105 S Mariposa Ave, Los Angeles, CA 90004
Residential Construction Project at
6930 Beach Blvd Unit L301, Buena Park, CA 90621
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Blue Core Construction.
Typical contract pay terms not yet reported for Blue Core Construction.
Typical days to payment not yet collected for Blue Core Construction.