General Contractor
Review the 10 Blueprint 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
29 North St, Healdsburg, CA 95448
Commercial Construction Project at
11037 Downey Ave, Downey, CA 90241
Construction Project at
13208 Zanja St, Los Angeles, CA 90066
Owner Occupied Residential Construction Project at
1343 S Tremaine Ave, Los Angeles, CA 90019
Owner Occupied Residential Construction Project at
2417 Wilson Ave, Venice, CA 90291
Residential Construction Project at
1342 S Tremaine Ave, Los Angeles, CA 90019
Residential Construction Project at
1621 Hi Point Street, Los Angeles, CA 90035
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%
Typical retainage not yet submitted for Blueprint Builders.
Typical contract pay terms not yet reported for Blueprint Builders.
Typical days to payment not yet collected for Blueprint Builders.