Menu

Bobo & Bain Construction Co Payment and Project History

Review the 4 Bobo & Bain Construction Co 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 Monitoring4 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

56%

41%

Unprotected Projects

100%

42%

54%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

4%

Bobo & Bain Construction Co Project and Payment History


State / County Construction Project by unknown general contractor at

169 Hope St, Hope, AR 71801

    Commercial Construction Project by unknown general contractor at

    2370 Columbia Rd 47, Magnolia, AR 71753

      State / County Construction Project by unknown general contractor at

      2000 S Main St, Hope, AR 71801

        Waiting for payment from Bobo & Bain Construction Co


        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.

        2024 - 100%

        2022 - 100%

        Typical Contract Terms


        Retainage

        Typical retainage not yet submitted for Bobo & Bain Construction Co.

        Payment Terms

        Typical contract pay terms not yet reported for Bobo & Bain Construction Co.

        Days to Payment

        Typical days to payment not yet collected for Bobo & Bain Construction Co.