Subcontractor
Review the 82 Bluefin Mechanical 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project by Batten & Shaw Inc at
2885 Havendale Blvd NW, Winter Haven, FL 33881
Commercial Construction Project by Batten & Shaw Inc at
901 US 41st Byp S, Venice, FL 34285
Commercial Construction Project by unknown general contractor at
12150 STATE ROAD 31, Punta Gorda, FL 33982
State / County Construction Project by Manhattan Construction Group at
Commercial Construction Project by McIntyre Elwell & Strammer (ME&S) at
14306 Covenant Way, Lakewood Ranch, FL 34202
Commercial Construction Project by Johnson-Laux Construction at
Commercial Construction Project by unknown general contractor at
17785 Curry Preserve Dr, Punta Gorda, FL 33982
Federal Construction Project by Florida Premier Contractors at
Commercial Construction Project by PHM Group Inc at
Commercial Construction Project by DeAngelis Diamond at
1 S School Ave, Sarasota, FL 34237
Construction Project by unknown general contractor at
Commercial Construction Project by Precise Construction (FL) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Lema Construction at
Commercial Construction Project by J2 Solutions at
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Benderson Development at
Commercial Construction Project by Manasota Commercial Construction Co at
2401 60 Street Ct W, Bradenton, FL 34209
Commercial Construction Project by unknown general contractor at
3250 Us 27 S, Sebring, FL 33870
Commercial Construction Project by unknown general contractor at
133 S 6th Ave, Wauchula, FL 33873
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J2 Solutions at
Commercial Construction Project by Brasfield & Gorrie LLC 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 73% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 73%
2022 - 97%
2021 - 96%
Typical retainage not yet submitted for Bluefin Mechanical LLC.
Others typically said they were paid when paid from Bluefin Mechanical LLC. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Bluefin Mechanical LLC.