General Contractor
Review the 58 Blueprint Investment Group 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
100%
27%
41%
Unprotected Projects
0%
69%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Construction Project at
Residential Construction Project at
Construction Project at
1401 W 85th Ave Unit B, Denver, CO 80260
Construction Project at
Construction Project at
3165 S Lincoln St, Englewood, CO 80113
Construction Project at
1401 W 85th Ave Unit C, Denver, CO 80260
Construction Project at
Westminster CO 80030-6008, Westminster, CO 80030
Construction Project at
Lots 2 and 3 Roth Park Condominiums Subdivision amendment No. 1 minor subdivision , Federal Heights, CO 80030
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Blueprint Investment Group.
Others typically said they were paid when paid from Blueprint Investment Group. See what were common payment terms.
100% Pay when paid
Blueprint Investment Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days