Subcontractor
Review the 11 Boerne Service Company, LLC 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
100%
3%
3%
Construction Project by MCP Group at
239 Holdsworth Dr, Kerrville, TX 78028
Commercial Construction Project by Direct Steel and Construction at
camp bullis rd & lewis valley rd camp, Bullis, TX 76264
Federal Construction Project by unknown general contractor at
camp bullis rd & lewis valley rd, San Antonio, TX 78257
Construction Project by unknown general contractor at
1376 Main St, Boerne, TX 78006
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
238 SW Military Dr, Houston, TX 77038
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Watermark Commercial at
State / County Construction Project by unknown general contractor at
215 W Bandera Rd, Boerne, TX 78006
Commercial Construction Project by Watermark Commercial at
Commercial Construction Project by MAPP at
1406 S Main St, Boerne, TX 78006
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 67%
2022 - 50%
Typical retainage not yet submitted for Boerne Service Company, LLC.
Typical contract pay terms not yet reported for Boerne Service Company, LLC.
Typical days to payment not yet collected for Boerne Service Company, LLC.