General Contractor
Review the 21 Boone Built Solutions 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
12700 Lowden Ln, Manchaca, TX 78652
Commercial Construction Project at
7725 Burleson Manor Rd, Manor, TX 78653
Commercial Construction Project at
14125 State Hwy 29, Liberty Hill, TX 78642
Commercial Construction Project at
1119 Ave B, San Antonio, TX 78215
Commercial Construction Project at
1119 avenue b sa dylan, Cleveland, TX 77327
Commercial Construction Project at
4415 Shavano Woods St 3, San Antonio, TX 78249
Commercial Construction Project at
406 Tradesmens Park Dr, Hutto, TX 78634
Commercial Construction Project at
5326 ROOSEVELT AVE SA RIVER CITY STEEL DYLAN, Dolen, TX 77327
Commercial Construction Project at
9018 culebra rd, San Antonio, TX 78251
Commercial Construction Project at
2503 Old Hickory Trail DYLAN, Dulin, TX 76827
Commercial Construction Project at
106 e mandalay dr sa dale req 5, Dale, TX 78616
Commercial Construction Project at
158 Barilla Pl, San Antonio, TX 78209
Commercial Construction Project at
9207 Old Homestead St, San Antonio, TX 78230
Commercial Construction Project at
14814 CANONERO ST, San Antonio, TX 78248
Commercial Construction Project at
201 W Hollywood Ave, San Antonio, TX 78212
Construction Project by unknown general contractor at
9702 Huebner Rd Ste 101, San Antonio, TX 78240
Commercial Construction Project at
6324 Bandera Rd, San Antonio, TX 78238
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, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 83%
2021 - 100%
Typical retainage not yet submitted for Boone Built Solutions.
Typical contract pay terms not yet reported for Boone Built Solutions.
Typical days to payment not yet collected for Boone Built Solutions.