Menu

BLG San Diego Past Projects and Payment History

In the last 12 months, BLG San Diego has worked 2 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

46%

55%

Unprotected Projects

50%

50%

40%

Reported Slow Payment

0%

1%

2%

Projects With Liens

50%

3%

3%

Payment Performance Summary

Lien History

20241

20232

20223

20213
20200
BLG San Diego has had 1 lien filed on projects this year and 9 in recent years.
Active Liens
  • California9
Of the 9 liens filed, BLG San Diego has 9 active liens in California.
Lien Value
33%
0 - 50k
44%
50 - 250k
23%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 50 - 250k.
Liens by State
  • California9
Of all 9 liens filed in recent years 9 were in California.

BLG San Diego Project and Payment History


  • Last known event: 01/23/2024
  • First known event: 06/06/2019

Construction Project by Aster Construction Services at

739-45 5th Avenue, San Diego, CA 92101

  • Last known event: 06/20/2023
  • First known event: 06/20/2023

Construction Project by unknown general contractor at

743 5th Ave, Chula Vista, CA 91910

    Commercial Construction Project by unknown general contractor at

    530 US Highway 130, Robbinsville, NJ 08691

      Commercial Construction Project by unknown general contractor at

      ENGLISH CREEK AVE EGG, Harbor Township, NJ 08234

        • Last known event: 10/16/2019
        • First known event: 08/07/2019

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          600 Somerset Corporate Blvd, Bridgewater, NJ 08807

            Other Construction Project by Briad Construction Services LLC at

            3008 English Creek Ave, Egg Harbor Township, NJ 08234

              Commercial Construction Project by unknown general contractor at

              1050 US Highway 202, Branchburg, NJ 08876

                Commercial Construction Project by unknown general contractor at

                1300 Lennox Dr, Lawrence Township, NJ 08648

                  Commercial Construction Project by unknown general contractor at

                  900 THOMAS WATSON DR, Poughkeepsie, NY 12601

                    Waiting for payment from BLG San Diego


                    Get Cash Today
                    Is your invoice taking long to get paid?

                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                    Have an overdue 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.

                    Payment History Summary


                    Recent Payment Performance

                    50% of projects in the last 12 months had no reported payment issues by other contractors.

                    Last 12 months - 50%

                    Payment Performance Over the Years

                    According to available information, 0% of projects in 2023 had no reported payment incidents.

                    2024 - 50%

                    2023 - 0%

                    2022 - 33%

                    2021 - 20%