Subcontractor
Review the 6 Bole Enterprises 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
100%
27%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
200 stadium dr, La Veta, CO 81055
Commercial Construction Project by unknown general contractor at
2880 International Cir, Colorado Springs, CO 80910
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10409 marshall mesa ct, Colorado Springs, CO 80924
Commercial Construction Project by unknown general contractor at
10665 Jimmy Camp Rd, Fountain, CO 80817
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Bole Enterprises Inc..
Typical contract pay terms not yet reported for Bole Enterprises Inc..
Typical days to payment not yet collected for Bole Enterprises Inc..