General Contractor
Review the 352 Blueline 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
2451 Peralta St, Oakland, CA 94607
Commercial Construction Project at
3055 Oak Rd, Walnut Creek, CA 94597
Commercial Construction Project at
785 Lawrence Expy, Santa Clara, CA 95051
Commercial Construction Project at
2520 Sand Creek Rd, Brentwood, CA 94513
Commercial Construction Project at
2520 Junction Ave, San Jose, CA 95134
Commercial Construction Project at
Commercial Construction Project at
175 S San Antonio Rd, Los Altos, CA 94022
Commercial Construction Project at
1255 Treat Blvd Ste 400, Walnut Creek, CA 94597
Construction Project by unknown general contractor at
3035 Oak Rd, Walnut Creek, CA 94597
Construction Project by unknown general contractor at
5700 Stoneridge Dr Ste 200, Pleasanton, CA 94588
Commercial Construction Project at
3875 Hopyard Rd # 345, Pleasanton, CA 94588
Commercial Construction Project at
1405 Minnesota Street, San Francisco, CA 94107
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2630 8th St, Berkeley, CA 94710
Commercial Construction Project at
99 S Almaden Ave, San Jose, CA 95113
Commercial Construction Project at
2421 Peralta St, Oakland, CA 94607
Commercial Construction Project at
Commercial Construction Project at
45401 Research Ave, Fremont, CA 94539
Commercial Construction Project at
500 Ygnacio Valley Rd Ste 498, Walnut Creek, CA 94596
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
10050 N WOLFE RD, Cupertino, CA 95014
Commercial Construction Project at
1391 W Grand Ave, Oakland, CA 94607
Commercial Construction Project 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%
Usually 10% retainage in California. See typical retainage by State for Blueline.
100% 10% retainage
Typical contract pay terms not yet reported for Blueline.
Typical days to payment not yet collected for Blueline.