Blue River Landscaping LLC Job history
Blue River Landscaping LLC has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Blue River Landscaping LLC had no reported payment issues on 100% of projects.
Project Monitoring4 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
57%
Unprotected Projects
100%
53%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
2%
Blue River Landscaping LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
213 HEMLOCK AVE, Romeoville, IL 60446
Commercial Construction Project by unknown general contractor at
2912 N Sayre Ave, Chicago, IL 60634
Commercial Construction Project by unknown general contractor at
1852 8th Pl, Kenosha, WI 53140
Commercial Construction Project by unknown general contractor at
107 Pickering Dr, Mukwonago, WI 53149
Commercial Construction Project by unknown general contractor at
7111 368th Ave, Burlington, WI 53105
Commercial Construction Project by unknown general contractor at
1660 AMBRIA LN, Mundelein, IL 60060
Commercial Construction Project by unknown general contractor at
25622 W IL ROUTE 173, Antioch, IL 60002
Commercial Construction Project by unknown general contractor at
6332 24TH AVE, Kenosha, WI 53143
Commercial Construction Project by unknown general contractor at
28960 GLOBE, Waterford, WI 53185
Commercial Construction Project by unknown general contractor at
7103 38th st, Kenosha, WI 53144
Commercial Construction Project by unknown general contractor at
1000 Kentucky St, Racine, WI 53405
Commercial Construction Project by unknown general contractor at
2318 JETHRO AVE, Zion, IL 60099
Commercial Construction Project by unknown general contractor at
4600 116th st, Pleasant Prairie, WI 53158
Waiting for payment from Blue River Landscaping 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%