Menu
HomeContractorsBlueline Mechanical LLCPayment and Project History

Blueline Mechanical LLC Payment and Project History

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 Monitoring49 Projects


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%

Blueline Mechanical LLC Project and Payment History


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

    • Last known event: 06/28/2024
    • First known event: 06/28/2024

    Construction Project by unknown general contractor at

    14347 Boggy Creek Rd, Orlando, FL 32824

    • Last known event: 06/21/2024
    • First known event: 06/21/2024

    Construction Project by unknown general contractor at

    14387 Boggy Creek Rd, Orlando, FL 32824

    • Last known event: 06/28/2024
    • First known event: 06/28/2024

    Construction Project by unknown general contractor at

    14241 Boggy Creek Rd, Orlando, FL 32824

    • Last known event: 06/04/2024
    • First known event: 06/04/2024

    Construction Project by unknown general contractor at

    14273 Boggy Creek Rd, Orlando, FL 32824

    • Last known event: 06/04/2024
    • First known event: 06/04/2024

    Construction Project by unknown general contractor at

    14323 Boggy Creek Rd, Orlando, FL 32824

    • Last known event: 06/04/2024
    • First known event: 06/04/2024

    Construction Project by unknown general contractor at

    14209 Boggy Creek Rd, Orlando, FL 32824

    • Last known event: 06/04/2024
    • First known event: 06/04/2024

    Construction Project by unknown general contractor at

    2210 N Orange Blossom Trl, Orlando, FL 32804

    • Last known event: 03/08/2024
    • First known event: 03/08/2024
    • Last known event: 12/12/2023
    • First known event: 12/12/2023

    Residential Construction Project by LandSouth Construction, LLC at

    2950 Landover Blvd, Spring Hill, FL 34608

      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

        • Last known event: 07/13/2022
        • First known event: 07/13/2022

        Construction Project by unknown general contractor at

        • Last known event: 07/13/2022
        • First known event: 07/13/2022

        Construction Project by unknown general contractor at

        17415 NW 94 Ct, Miami, FL 33178

        • Last known event: 07/13/2022
        • First known event: 07/13/2022

        Construction Project by unknown general contractor at

        17545 NW 94 Ct, Miami, FL 33178

        • Last known event: 07/13/2022
        • First known event: 07/13/2022

        Construction Project by unknown general contractor at

        • Last known event: 07/13/2022
        • First known event: 07/13/2022

        Construction Project by unknown general contractor at

        • Last known event: 07/13/2022
        • First known event: 07/13/2022

        Construction Project by unknown general contractor at

        • Last known event: 07/13/2022
        • First known event: 07/13/2022

        Construction Project by unknown general contractor at

        • Last known event: 07/13/2022
        • First known event: 07/13/2022

        Construction Project by unknown general contractor at

        • Last known event: 07/13/2022
        • First known event: 07/13/2022

        Commercial Construction Project by unknown general contractor at

          Waiting for payment from Blueline Mechanical LLC


          Get Cash Today
          Is your invoice taking long to get paid?

          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

          Have an overdue 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.

          Payment History Summary


          Recent Payment Performance

          100% of projects in the last 12 months had no reported payment issues by other contractors.

          Last 12 months - 100%

          Payment Performance Over the Years

          According to available information, 100% of projects in 2023 had no reported payment incidents.

          2024 - 100%

          2023 - 100%

          2022 - 100%

          2021 - 100%

          Typical Contract Terms


          Retainage

          Typical retainage not yet submitted for Blueline Mechanical LLC.

          Payment Terms

          Typical contract pay terms not yet reported for Blueline Mechanical LLC.

          Days to Payment

          Typical days to payment not yet collected for Blueline Mechanical LLC.