Bluedog Capital Partners LLC
Property Owner / Public Entity
Bluedog Capital Partners LLC Past Projects and Payment History
In the last 12 months, Bluedog Capital Partners 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 Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
27%
55%
Unprotected Projects
0%
72%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
0%
3%
Payment Performance Summary
Lien History
Active Liens
- Florida3
Lien Value
Liens by State
- Florida3
Bluedog Capital Partners LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
- Last known event: 08/24/2022
- First known event: 08/24/2022
Commercial Construction Project by Burke Construction Group (FL) at
- Last known event: 08/09/2021
- First known event: 12/23/2019
Commercial Construction Project by Terracon Group at
- Last known event: 09/21/2021
- First known event: 04/08/2021
Construction Project by unknown general contractor at
1400 NE 8th St 104, Homestead, FL 33033
- Last known event: 02/20/2021
- First known event: 02/20/2021
Construction Project by unknown general contractor at
1490 NE 8 St, Miami Beach, FL 33139
- Last known event: 11/10/2020
- First known event: 11/10/2020
Construction Project by unknown general contractor at
1400 NE 8th St BAY6, Homestead, FL 33033
- Last known event: 11/09/2020
- First known event: 11/09/2020
Commercial Construction Project by Oden Hardy Construction Inc at
Cambell Dr Sw 312th St Ne, Homestead, FL 33030
Commercial Construction Project by unknown general contractor at
ne 12th avenue & campbell drive, Homestead, FL 33033
- Last known event: 08/27/2020
- First known event: 08/27/2020
Commercial Construction Project by unknown general contractor at
e 12 ave & campbell dr, Homestead, FL 33033
Waiting for payment from Bluedog Capital Partners LLC
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 67%
2021 - 100%