Property Owner / Public Entity
In the last 12 months, Blue Steel Development LLC has worked 0 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
48%
55%
Unprotected Projects
0%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
4670 W Orange Blossom Trl, Apopka, FL 32712
Commercial Construction Project by Marcobay Construction at
Commercial Construction Project by Marcobay Construction at
Commercial Construction Project by Marcobay Construction at
602 Hermit Smith Rd 650, Apopka, FL 32703
Commercial Construction Project by Marcobay Construction at
3212 President Barack Obama Pkwy, Orlando, FL 32811
Commercial Construction Project by Tiger Contracting at
4121 34th St, Orlando, FL 32811
Commercial Construction Project by Marcobay Construction at
Commercial Construction Project by Marcobay Construction at
5275 DRANE FILED RD, Lakeland, FL 33811
Commercial Construction Project by Tiger Contracting at
3200 ORESIDENT BARACK OBAMA PK, Orlando, FL 32811
Commercial Construction Project by Marcobay Construction at
5275 Drane Field Rd, Lakeland, FL 33811
Commercial Construction Project by Marcobay Construction at
Commercial Construction Project by Marcobay Construction at
Commercial Construction Project by Marcobay Construction at
Commercial Construction Project by Marcobay Construction at
Commercial Construction Project by Marcobay Construction at
4326 Williams Rd, Tampa, FL 33610
Commercial Construction Project by Marcobay Construction at
Commercial Construction Project by Marcobay Construction at
Commercial Construction Project by Marcobay Construction at
WILLAMS ROAD, Tampa, FL 33610
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.
2023 - 100%
2022 - 100%
2021 - 100%