Subcontractor
Review the 123 Bold Site Logic 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%
31%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
11832 S Warner Elliot Loop, Phoenix, AZ 85044
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11415 E Apache Trl, Apache Junction, AZ 85120
Construction Project by unknown general contractor at
2102 E Yeager Drive, Chandler, AZ 85286
Construction Project by unknown general contractor at
8600 E Nace Ln 01, Prescott Valley, AZ 86314
Construction Project by unknown general contractor at
5721 W Glenn Dr, Glendale, AZ 85301
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3250 highway 82, Sonoita, AZ 85637
Construction Project by unknown general contractor at
127 N Signal Butte Rd, Apache Junction, AZ 85120
Construction Project by unknown general contractor at
1645 N Casa Grande Ave, Casa Grande, AZ 85122
Commercial Construction Project by unknown general contractor at
6680 S Country Club Rd, Tucson, AZ 85709
Commercial Construction Project by unknown general contractor at
5271 S Calle Santa Cruz Ste 14, Tucson, AZ 85706
Commercial Construction Project by unknown general contractor at
840 E Tamarisk St, Apache Junction, AZ 85119
Commercial Construction Project by unknown general contractor at
6274 E 20TH AVE, Apache Junction, AZ 85119
Commercial Construction Project by unknown general contractor at
24706 S 182nd Pl, Gilbert, AZ 85298
Commercial Construction Project by unknown general contractor at
659 E Ray Rd, Gilbert, AZ 85296
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1020 N Boyd Rd, Apache Junction, AZ 85119
Commercial Construction Project by unknown general contractor at
623 S CONESTOGA RD, Apache Junction, AZ 85119
Commercial Construction Project by unknown general contractor at
1098 W Kaniksu St, Apache Junction, AZ 85120
Construction Project by unknown general contractor at
4037 N 15th Ave, Phoenix, AZ 85015
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
18020 N Walker Butte Dr, Florence, AZ 85132
Commercial Construction Project by unknown general contractor at
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Bold Site Logic.
Others typically said they were paid on invoice from Bold Site Logic. See what were common payment terms.
100% Paid on invoice
Bold Site Logic typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days