General Contractor
Review the 360 OxBlue Corporation 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%
29%
41%
Unprotected Projects
100%
66%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project by HC Company, Inc. at
411 W MILES AVE, Hayden, ID 83835
Commercial Construction Project by LandSouth Construction, LLC at
150 Tamiami Trl, Port Charlotte, FL 33953
Commercial Construction Project at
1777 Ellsworth Industrial Blvd NW, Atlanta, GA 30318
Commercial Construction Project at
3615-35 Chestnut St, Philadelphia, PA 19104
Residential Construction Project by Middleburg Construction LLC dba Middleburg Communities at
4600 Dawnalia Dr, Charlotte, NC 28208
Commercial Construction Project at
1750 Central Park Dr, Steamboat Springs, CO 80487
Commercial Construction Project at
Commercial Construction Project at
145 Industrial Dr, Jersey City, NJ 07305
Commercial Construction Project at
85 Amity St, Jersey City, NJ 07304
Commercial Construction Project at
1801 Kendrick Ln, Waco, TX 76711
Commercial Construction Project at
Commercial Construction Project at
597 COOLEDGE AVE NE, Atlanta, GA 30306
Commercial Construction Project at
1451 North Teel Parkway, Prosper, TX 75078
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2315 SE Stallings Dr, Nacogdoches, TX 75961
Commercial Construction Project at
8205 Zeuber Rd, Little Rock, AR 72206
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1200 Intrepid Ave, Philadelphia, PA 19112
Commercial Construction Project at
Commercial Construction Project at
210 cumberland bnd, Nashville, TN 37228
Commercial Construction Project at
8099 Whitney Dr, Peoria, AZ 85345
Commercial Construction Project at
1732 S Lewis Rd, Camarillo, CA 93012
Commercial Construction Project at
641 Hanlon Way, Alpharetta, GA 30009
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 OxBlue Corporation.
Typical contract pay terms not yet reported for OxBlue Corporation.
Typical days to payment not yet collected for OxBlue Corporation.