Subcontractor
Review the 49 Blueline 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%
Residential Construction Project by Associated Construction Products Inc at
2302 E HILLSBOROUGH AVE, Tampa, FL 33610
Construction Project by unknown general contractor at
14355 Boggy Creek Rd, Orlando, FL 32824
Construction Project by unknown general contractor at
14347 Boggy Creek Rd, Orlando, FL 32824
Construction Project by unknown general contractor at
14387 Boggy Creek Rd, Orlando, FL 32824
Construction Project by unknown general contractor at
14241 Boggy Creek Rd, Orlando, FL 32824
Construction Project by unknown general contractor at
14273 Boggy Creek Rd, Orlando, FL 32824
Construction Project by unknown general contractor at
14323 Boggy Creek Rd, Orlando, FL 32824
Construction Project by unknown general contractor at
14209 Boggy Creek Rd, Orlando, FL 32824
Construction Project by unknown general contractor at
2210 N Orange Blossom Trl, Orlando, FL 32804
Commercial Construction Project by Greystar Development & Construction L.P. at
Residential Construction Project by LandSouth Construction, LLC at
2950 Landover Blvd, Spring Hill, FL 34608
Residential Construction Project by First Florida Constructors at
Residential Construction Project by Maple Multi Family SE Contractor LLC at
6027 Wesley Grove Blvd, Wesley Chapel, FL 33544
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
17415 NW 94 Ct, Miami, FL 33178
Construction Project by unknown general contractor at
17545 NW 94 Ct, Miami, FL 33178
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Residential Construction Project by Greystar Development & Construction L.P. at
Residential Construction Project by First Florida Constructors at
Commercial Construction Project by unknown general contractor 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Blueline Mechanical LLC.
Typical contract pay terms not yet reported for Blueline Mechanical LLC.
Typical days to payment not yet collected for Blueline Mechanical LLC.