Menu
HomeContractorsBooras BuildersPayment and Project History

Booras Builders Payment and Project History

Review the 14 Booras Builders 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 Monitoring14 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

26%

41%

Unprotected Projects

100%

70%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

4%

Booras Builders Project and Payment History


Residential Construction Project at

1029 Country Creek Ln, Chesterton, IN 46304

    Residential Construction Project at

    1920 Rawlins Dr, Chesterton, IN 46304

      Residential Construction Project at

      202 S 14TH ST, Chesterton, IN 46304

        Residential Construction Project at

        1001 N WELLS ST, Gary, IN 46403

          Residential Construction Project at

          1111 N Vigo St, Gary, IN 46403

            Residential Construction Project at

            6020 Forest Ave, Gary, IN 46403

            • Last known event: 05/13/2022
            • First known event: 05/13/2022

            Residential Construction Project at

            1731 E PORTER AVE, Chesterton, IN 46304

              Residential Construction Project at

              406 Grand View Ave, Valparaiso, IN 46383

                Residential Construction Project at

                9311 Lake Shore Dr, Gary, IN 46403

                  Residential Construction Project at

                  1702 Snead Ave, Chesterton, IN 46304

                    Residential Construction Project at

                    1216 Woodland Dr, Chesterton, IN 46304

                      Residential Construction Project at

                      1201-03 Vanderberg Street, Gary, IN 46403

                        Waiting for payment from Booras Builders


                        Get Cash Today
                        Is your invoice taking long to get paid?

                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                        Have an overdue 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.

                        Payment History Summary


                        Recent Payment Performance

                        100% of projects in the last 12 months had no reported payment issues by other contractors.

                        Last 12 months - 100%

                        Payment Performance Over the Years

                        According to available information, 100% of projects in 2023 had no reported payment incidents.

                        2024 - 100%

                        2023 - 100%

                        2022 - 100%

                        2021 - 100%

                        Typical Contract Terms


                        Retainage

                        Typical retainage not yet submitted for Booras Builders.

                        Payment Terms

                        Typical contract pay terms not yet reported for Booras Builders.

                        Days to Payment

                        Typical days to payment not yet collected for Booras Builders.