Subcontractor
Review the 17 Boone Construction Services, LLC 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 by unknown general contractor at
10400 W I-20, Millsap, TX 76066
Commercial Construction Project by unknown general contractor at
12625 CALLOWAY CEMETERY RD, Euless, TX 76040
Residential Construction Project by unknown general contractor at
6716 Horseshoe Bend Rd, Weatherford, TX 76087
Commercial Construction Project by unknown general contractor at
3100 Sprocket Dr, Arlington, TX 76015
Commercial Construction Project by unknown general contractor at
925 Tin Top Estates Rd, Weatherford, TX 76086
Commercial Construction Project by unknown general contractor at
6704 Mineral Wells Hwy 6704, Weatherford, TX 76088
Commercial Construction Project by unknown general contractor at
6704 MINERAL WELLS HWY, Weatherford, TX 76088
Residential Construction Project by unknown general contractor at
490 Grindstone Rd, Brock, TX 76087
Residential Construction Project by unknown general contractor at
8638 N State Highway 289, Pottsboro, TX 75076
Commercial Construction Project by unknown general contractor at
5820 E I-20, Fort Worth, TX 76140
Commercial Construction Project by unknown general contractor at
7701 S Cooper St, Arlington, TX 76001
Commercial Construction Project by unknown general contractor at
8040 Rendon Bloodworth Rd, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
328 El Pescado Ct, Godley, TX 76044
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%
Typical retainage not yet submitted for Boone Construction Services, LLC.
Typical contract pay terms not yet reported for Boone Construction Services, LLC.
Typical days to payment not yet collected for Boone Construction Services, LLC.