General Contractor
Review the 120 Boswell Construction 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%
41%
41%
Unprotected Projects
94%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
6%
4%
4%
State / County Construction Project at
14200 W Runnymede St, Van Nuys, CA 91405
Commercial Construction Project at
807 Golden West Dr, Big Bear Lake, CA 92315
Residential Construction Project at
134 S Windsor Blvd, Los Angeles, CA 90004
Residential Construction Project at
2010 STRADELLA RD, Los Angeles, CA 90077
Residential Construction Project at
1411 Laurel Way, Beverly Hills, CA 90210
Residential Construction Project at
3100 S Mountain View Ave, Los Angeles, CA 90066
Commercial Construction Project at
2451 N Arbutus Dr, Los Angeles, CA 90049
Commercial Construction Project at
Commercial Construction Project at
960 Chantilly Rd, Los Angeles, CA 90077
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
1341 Londonderry Pl, Los Angeles, CA 90069
Residential Construction Project at
Construction Project at
1637 N Doheny Dr, Los Angeles, CA 90069
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
Construction Project by unknown general contractor at
14200 Runnymede St, Van Nuys, CA 91405
Commercial Construction Project at
Construction Project by unknown general contractor at
14611 Ventura Blvd, Sherman Oaks, CA 91403
Construction Project at
41108 WALLACE RIDGE, Beverly Hills, CA 90210
Commercial Construction Project at
Construction Project at
6444 Fountain Ave, Los Angeles, CA 90028
Residential Construction Project at
Residential Construction Project at
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 100%
2022 - 82%
2021 - 57%
Usually 10% retainage in California. See typical retainage by State for Boswell Construction.
100% 10% retainage
Others typically said they were paid on invoice from Boswell Construction. See what were common payment terms.
50% Pay if paid
50% Paid on invoice
Boswell Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
Great company. Easy to work with and I got paid on time.