General Contractor
Review the 22 BOA Construction Inc. 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%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Residential Construction Project at
1 Covington Dr, Englewood, CO 80113
Construction Project by unknown general contractor at
1510 E 10th Ave Apt 13W, Denver, CO 80218
Residential Construction Project at
370 Dahlia St, Denver, CO 80220
Residential Construction Project by Absolutely OK Plumbing at
2071 Kearney St, Denver, CO 80207
Residential Construction Project at
4701 s el camino dr, Englewood, CO 80111
Residential Construction Project at
180 N Marion St, Denver, CO 80218
Residential Construction Project at
330 Gilpin St, Denver, CO 80218
Residential Construction Project at
39 Polo Club Cir, Denver, CO 80209
Residential Construction Project at
2101 E 7th Avenue Pkwy, Denver, CO 80206
Commercial Construction Project at
2649 17th St Unit 1, Denver, CO 80211
Residential Construction Project at
1513 Cottonwood Ln, Greenwood Village, CO 80121
Residential Construction Project at
350 N Gilpin St, Denver, CO 80218
Residential Construction Project at
835 York St, Denver, CO 80206
Commercial Construction Project by Absolutely OK Plumbing at
994 S Josephine St, Denver, CO 80209
Residential Construction Project at
353 N Clermont st Pkwy, Denver, CO 80220
Residential Construction Project at
101 s clermont st, Denver, CO 80246
Residential Construction Project at
323 High St, Denver, CO 80218
Commercial Construction Project at
300 ave F, Thomaston, GA 30286
Commercial Construction Project at
11 Fairmount School Rd, Newnan, GA 30263
Commercial Construction Project at
5616 s ivy ct, Greenwood Village, CO 80111
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for BOA Construction Inc..
Typical contract pay terms not yet reported for BOA Construction Inc..
Typical days to payment not yet collected for BOA Construction Inc..