General Contractor
Review the 12 Blue Oak Projects, 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%
26%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
501 Grassy Ridge Rd, Beersheba Springs, TN 37305
Commercial Construction Project at
105 High St N, Winchester, TN 37398
Commercial Construction Project at
45 FANNING COVE DR, Winchester, TN 37398
Commercial Construction Project at
443 Grassy Ridge Rd, Beersheba Springs, TN 37305
Commercial Construction Project at
1672 Awalt Dr, Winchester, TN 37398
Commercial Construction Project at
505 MAIN ST, Huntland, TN 37345
Commercial Construction Project at
Wattendorf Memorial Hwy, Tullahoma, TN 37388
Residential Construction Project at
2120 Clifftops Ave, Monteagle, TN 37356
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.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Blue Oak Projects, LLC.
Typical contract pay terms not yet reported for Blue Oak Projects, LLC.
Typical days to payment not yet collected for Blue Oak Projects, LLC.