Subcontractor
Review the 11 Booker Foundation 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%
50%
41%
Unprotected Projects
0%
47%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
7723 Heritage Hwy, Jefferson City, MO 65109
Commercial Construction Project by unknown general contractor at
MISCELLANEOUS JOB TAXABLE TRUCK 3145 72ND ST, Westminster, CO 80030
Commercial Construction Project by unknown general contractor at
3145 W 72nd Ave, Westminster, CO 80030
Commercial Construction Project by unknown general contractor at
3145 72nd st westminster greg 573-259-9289 call when loaded, Westminster, CO 80030
Commercial Construction Project by Hellas Construction, Inc. at
Commercial Construction Project by McCarthy Building Companies at
, , AL
Commercial Construction Project by Crossland Construction Company at
725 SE Gateway Dr Grimes Jack 515-661-7858, Grimes, IA 50111
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for Booker Foundation.
Typical contract pay terms not yet reported for Booker Foundation.
Typical days to payment not yet collected for Booker Foundation.