Subcontractor
Review the 24 Blue Lion 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
100%
28%
41%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
Construction Project by GMA Construction Group (Griggs Mitchell & Alma) at
Commercial Construction Project by GMA Construction Group (Griggs Mitchell & Alma) at
Commercial Construction Project by GMA Construction Group (Griggs Mitchell & Alma) at
2908 W Roosevelt Rd, Chicago, IL 60612
Commercial Construction Project by unknown general contractor at
9602 georgia, Merrillville, IN 46307
Commercial Construction Project by unknown general contractor at
3423 Hollywood Ave, Brookfield, IL 60513
Commercial Construction Project by unknown general contractor at
710 W Schiller St, Chicago, IL 60610
Commercial Construction Project by unknown general contractor at
900 West Irvin, Hanover Park, IL 60133
Commercial Construction Project by unknown general contractor at
200 E 130th St, Chicago, IL 60628
Commercial Construction Project by W.E. O’Neil at
8000 Lincoln Ave, Skokie, IL 60077
Commercial Construction Project by unknown general contractor at
310 E Torrance Ave, Pontiac, IL 61764
Commercial Construction Project by unknown general contractor at
2900 W Roosevelt Rd, Chicago, IL 60612
Commercial Construction Project by LG CONSTRUCTION + DEVELOPMENT LLC at
1744 N Western Ave, Chicago, IL 60647
Commercial Construction Project by unknown general contractor at
1137 W Foster Ave, Chicago, IL 60640
Commercial Construction Project by unknown general contractor at
5515 N Broadway St, Chicago, IL 60640
Commercial Construction Project by unknown general contractor at
330 S, Chicago, IL 56097
Commercial Construction Project by unknown general contractor at
5155 N Broadway St, Chicago, IL 60640
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.
2022 - 25%
2021 - 100%
Typical retainage not yet submitted for Blue Lion Construction.
Typical contract pay terms not yet reported for Blue Lion Construction.
Typical days to payment not yet collected for Blue Lion Construction.