Menu
HomeContractorsBOKA PowellPayment and Project History

BOKA Powell Payment and Project History

Review the 19 BOKA Powell 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 Monitoring19 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

37%

41%

Unprotected Projects

0%

52%

53%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

4%

4%

BOKA Powell Project and Payment History


Construction Project by unknown general contractor at

1401 SE 8th St, Bentonville, AR 72712

  • Last known event: 07/26/2023
  • First known event: 07/26/2023

Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    • Last known event: 06/05/2020
    • First known event: 02/07/2020

    Construction Project by unknown general contractor at

    • Last known event: 06/17/2022
    • First known event: 06/17/2022

    Commercial Construction Project by The Gordon Highlander Corp at

    6820 Lbj Fwy Fl 4, Dallas, TX 75230

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by Muckleroy & Falls at

        737 Long Prairie Rd 777, Flower Mound, TX 75022

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by Doster Construction Company at

            222 W Maple St, Jeffersonville, IN 47130

            • Last known event: 01/23/2020
            • First known event: 01/23/2020

            Commercial Construction Project by unknown general contractor at

            2601 Victory Ave 3090, Dallas, TX 75202

              Commercial Construction Project by RedTeam Software,LLC at

              8070 Park Ln Ste 300, Dallas, TX 75231

                Commercial Construction Project by RedTeam Software,LLC at

                8070 Park Ln, Dallas, TX 75231

                  Commercial Construction Project by Scott and Reid General Contractors at

                  12515 Inwood Rd 16-126, Dallas, TX 75244

                    Commercial Construction Project by unknown general contractor at

                    2100 Victory Ave, Dallas, TX 75202

                      Waiting for payment from BOKA Powell


                      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

                      No projects in the last 12 months had any reported payment issues by other contractors.

                      Payment Performance Over the Years

                      According to available information, 100% of projects in 2023 had no reported payment incidents.

                      2023 - 100%

                      2022 - 100%

                      2021 - 100%

                      Typical Contract Terms


                      Retainage

                      Typical retainage not yet submitted for BOKA Powell.

                      Payment Terms

                      Typical contract pay terms not yet reported for BOKA Powell.

                      Days to Payment

                      Typical days to payment not yet collected for BOKA Powell.