Menu
HomeContractorsBoscan Construction LLCPayment and Project History

Boscan Construction LLC Payment and Project History

Review the 15 Boscan Construction 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 Monitoring15 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

29%

42%

Unprotected Projects

100%

62%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

8%

3%

Boscan Construction LLC Project and Payment History


Construction Project by unknown general contractor at

  • Last known event: 10/01/2024
  • First known event: 02/22/2024

Construction Project by unknown general contractor at

127 NW 27th St Ste 105, Miami, FL 33127

  • Last known event: 03/09/2024
  • First known event: 03/09/2024

Construction Project by unknown general contractor at

345 Lincoln Rd, Miami Beach, FL 33139

  • Last known event: 08/14/2024
  • First known event: 08/14/2024

Construction Project by unknown general contractor at

1668 COLLINS AVE, Miami Beach, FL 33139

  • Last known event: 08/17/2023
  • First known event: 08/17/2023

Construction Project at

436 Espanola Way, Miami Beach, FL 33139

    Construction Project at

    20 Island Ave Apt 1409, Miami Beach, FL 33139

      Construction Project at

      332 SW 20th Rd, Miami, FL 33129

        Construction Project by Glass Doors & Windows at

        2245 SW 18th Ave, Miami, FL 33145

          Construction Project at

          115 NE 94th St, Miami Shores, FL 33138

            Construction Project by unknown general contractor at

            123 NW 26th St, Miami, FL 33127

            • Last known event: 03/29/2023
            • First known event: 03/29/2023

            Construction Project at

            13620 SW 78th Pl, Palmetto Bay, FL 33158

              Construction Project at

              10876 NW 58th Ter, Doral, FL 33178

                Waiting for payment from Boscan Construction LLC


                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%

                Typical Contract Terms


                Retainage

                Typical retainage not yet submitted for Boscan Construction LLC.

                Payment Terms

                Typical contract pay terms not yet reported for Boscan Construction LLC.

                Days to Payment

                Typical days to payment not yet collected for Boscan Construction LLC.