General Contractor
Review the 171 Blue Rock Construction (PA) 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%
70%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
4145 Philadelphia Pike, Claymont, DE 19703
Commercial Construction Project at
696 Mantua Grove Rd, West Deptford, NJ 08066
Commercial Construction Project at
16103 Queens Ct, Upper Marlboro, MD 20774
Commercial Construction Project by Ykk Ap at
5000 Richmond St, Philadelphia, PA 19137
Construction Project by unknown general contractor at
43-46 10th St, Long Island City, NY 11101
Construction Project by unknown general contractor at
43-43 9th St, Long Island City, NY 11101
Commercial Construction Project at
2001 Briggs Rd, Mount Laurel, NJ 08054
Commercial Construction Project at
1 TECHNOLOGY DR, Swedesboro, NJ 08085
Commercial Construction Project at
100 Cider Mill Rd, Oaks, PA 19456
Commercial Construction Project at
120 Belmont Dr 120, Somerset, NJ 08873
Construction Project by unknown general contractor at
1125 Payne Ave, Erie, PA 16503
Commercial Construction Project at
111 MAIN ST, South Amboy, NJ 08879
Commercial Construction Project at
120 Belmont Dr, Somerset, NJ 08873
Commercial Construction Project at
Commercial Construction Project at
30 N Game Creek Rd, Penns Grove, NJ 08069
Commercial Construction Project at
3200 Richmond Rd, Easton, PA 18040
Commercial Construction Project by Ykk Ap at
10901 State Ave, Kansas City, KS 66111
Commercial Construction Project at
286 mantua grove rd, West Deptford, NJ 08066
Commercial Construction Project at
3507 N OLIVE RD, South Bend, IN 46628
Construction Project by unknown general contractor at
85 Hillside Rd, Cranston, RI 02920
Commercial Construction Project at
3507 Olive Road, South Bend, IN 46628
Commercial Construction Project at
booth st & w 4th st, Chester, PA 19013
Construction Project by unknown general contractor at
1021 State St, Erie, PA 16501
Construction Project by unknown general contractor at
5000 Richmond St Bldg 02, Philadelphia, PA 19137
Construction Project by unknown general contractor at
5000 Richmond St Bldg 1, Philadelphia, PA 19137
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, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 89%
2021 - 98%
Usually 5% retainage in Pennsylvania. See typical retainage by State for Blue Rock Construction (PA).
50% 5% retainage
50% 10% retainage
Others typically said they were paid on invoice from Blue Rock Construction (PA). See what were common payment terms.
50% Pay if paid
50% Paid on invoice
Blue Rock Construction (PA) typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days