General Contractor
Review the 45 Blue Rock Construction (CA) 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%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project at
Construction Project at
24444 Hawthorne Blvd, Torrance, CA 90505
Other Construction Project at
9744 Wilshire Blvd Ste 305, Beverly Hills, CA 90212
Other Construction Project at
15900 Hawthorne Blvd Ste 300, Lawndale, CA 90260
Commercial Construction Project at
Residential Construction Project at
2038 Palos Verde dr South, Rancho Palos Verdes, CA 90275
Commercial Construction Project by Mitchell General Contractors Inc. at
4365 W Rosecrans Ave Bldg A, Hawthorne, CA 90250
Commercial Construction Project by Mitchell General Contractors Inc. at
4365 W Rosecrans Ave, Hawthorne, CA 90250
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
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, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 100%
2021 - 50%
Typical retainage not yet submitted for Blue Rock Construction (CA).
Others typically said they were paid on invoice from Blue Rock Construction (CA). See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Typical days to payment not yet collected for Blue Rock Construction (CA).