Subcontractor
Review the 18 BlueWater Energy Services 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
41%
Unprotected Projects
100%
59%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Unnamed, Road, TX 78960
Commercial Construction Project by unknown general contractor at
Unnamed Road, Jal, TX 88252
Commercial Construction Project by unknown general contractor at
7605 Florida Ave, Odessa, TX 79764
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Hwy 128, Carlsbad, NM 88220
Commercial Construction Project by unknown general contractor at
400 N Macarthur Blvd, Oklahoma City, OK 73127
Commercial Construction Project by unknown general contractor at
NADINE RD AND FM 324, Seminole, TX 79360
Commercial Construction Project by unknown general contractor at
285 County Rd 447, Pecos, TX 79772
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
FROM HWY 302 AND CR 407, Mentone, TX 79754
Commercial Construction Project by unknown general contractor at
hwy 115 & fm 2355, Pyote, TX 79777
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
FROM HWY 18 AND NADINE, Hobbs, NM 88240
Commercial Construction Project by unknown general contractor at
hwy 18 & nadine, Hobbs, NM 88240
Commercial Construction Project by unknown general contractor at
FM 2355 AND HWY 115, Poyte, TX 79707
Commercial Construction Project by unknown general contractor at
nadine st & nm 18, Hobbs, NM 88240
Commercial Construction Project by Collier Construction (Brenham, TX) at
HWY 62 AND CR 332, Seminole, TX 79360
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%
2021 - 100%
Typical retainage not yet submitted for BlueWater Energy Services LLC.
Typical contract pay terms not yet reported for BlueWater Energy Services LLC.
Typical days to payment not yet collected for BlueWater Energy Services LLC.