General Contractor
Review the 13 BluePoint Builders 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
5425 U St, Sacramento, CA 95817
Residential Construction Project at
9713 Golden Dr, Orangevale, CA 95662
Residential Construction Project at
8517 Crystal Ridge Way, Antelope, CA 95843
Residential Construction Project at
Residential Construction Project at
4407 V St, Sacramento, CA 95817
Residential Construction Project at
6505 Upland Ct, Rocklin, CA 95677
Residential Construction Project at
Commercial Construction Project by Lodi Fire & Water Clean Up & Restoration Dba SERVPRO of Lodi at
4625 N Golden State Blvd, Turlock, CA 95382
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 BluePoint Builders.
Typical contract pay terms not yet reported for BluePoint Builders.
Typical days to payment not yet collected for BluePoint Builders.