Subcontractor
Review the 10 Boston Construction LLC (KY) 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%
35%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Residential Construction Project by unknown general contractor at
271 Spring Gate Dr, London, KY 40741
Residential Construction Project by unknown general contractor at
57 Bill Ln, London, KY 40744
Commercial Construction Project by unknown general contractor at
600 Brush Arbor Rd, Williamsburg, KY 40769
Residential Construction Project by unknown general contractor at
211 Hope Way, Somerset, KY 42501
Residential Construction Project by unknown general contractor at
289 Black Gold Blvd, Hazard, KY 41701
Residential Construction Project by unknown general contractor at
2141 Blue John Rd, Burnside, KY 42519
Residential Construction Project by unknown general contractor at
104 N Kentucky Ave, Corbin, KY 40701
Residential Construction Project by unknown general contractor at
114 Tradepark Dr, Somerset, KY 42503
Residential Construction Project by unknown general contractor at
801 Eastern Byp, Richmond, KY 40475
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, there were no reported projects in 2023.
2022 - 90%
Typical retainage not yet submitted for Boston Construction LLC (KY).
Typical contract pay terms not yet reported for Boston Construction LLC (KY).
Typical days to payment not yet collected for Boston Construction LLC (KY).