Subcontractor
Review the 5 Bolin Services 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%
52%
42%
Unprotected Projects
0%
46%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Bayland Buildings Inc. at
5023 Benedict Ave, Saint Louis, MO 63147
Commercial Construction Project by Bryan Builders, LLC. at
Commercial Construction Project by unknown general contractor at
9090 olive blvd, Saint Louis, MO 63132
Commercial Construction Project by Chasco Constructors, Ltd LLP at
Commercial Construction Project by unknown general contractor at
9090 OLIVE, Olivette, MO 63132
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 Bolin Services Inc..
Typical contract pay terms not yet reported for Bolin Services Inc..
Typical days to payment not yet collected for Bolin Services Inc..