Subcontractor
Review the 11 Bluefin Construction Corporation 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%
31%
41%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
3 Mall Dr E, Jersey City, NJ 07310
Construction Project by unknown general contractor at
240 Nj, Lodi, NJ 07644
Commercial Construction Project by Rosendin Electric at
302 Washington Ave. Ext., Albany, NY 12203
Commercial Construction Project by unknown general contractor at
2 Wait St, Paterson, NJ 07524
Commercial Construction Project by unknown general contractor at
101 Possumtown Rd, Piscataway, NJ 08854
Commercial Construction Project by unknown general contractor at
8 King Rd, Rockleigh, NJ 07647
Commercial Construction Project by unknown general contractor at
110 e hanover ave, Cedar Knolls, NJ 07927
Commercial Construction Project by unknown general contractor at
274 Springfield Ave, Newark, NJ 07103
Commercial Construction Project by unknown general contractor at
1400 Macarthur Blvd, Mahwah, NJ 07430
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for Bluefin Construction Corporation.
Typical contract pay terms not yet reported for Bluefin Construction Corporation.
Typical days to payment not yet collected for Bluefin Construction Corporation.