Subcontractor
Review the 557 Boulder Contracting Company 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%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
8501 Crestway Dr, Converse, TX 78109
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
8482 Ivy Curl, Schertz, TX 78154
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
218 Parkview Dr, San Antonio, TX 78210
Residential Construction Project by unknown general contractor at
27927 Dana Creek Dr, Boerne, TX 78015
Residential Construction Project by Perry Homes at
9807 Kremmen Pl, Boerne, TX 78006
Residential Construction Project by Perry Homes at
9823 Kremmen Pl, Boerne, TX 78006
Residential Construction Project by unknown general contractor at
27906 Caymus Cv, Boerne, TX 78015
Construction Project by David Weekley Homes at
Construction Project by David Weekley Homes at
8814 Sun Stem, Schertz, TX 78154
Residential Construction Project by Perry Homes at
Construction Project by Chesmar Homes at
651 arroyo dorado, New Braunfels, TX 78130
Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Construction Project by David Weekley Homes at
Construction Project by David Weekley Homes at
Construction Project by David Weekley Homes at
Residential Construction Project by Perry Homes at
9838 Kremmen Pl, Boerne, TX 78006
Construction Project by David Weekley Homes at
10231 High Noon Dr, San Antonio, TX 78254
Construction Project by David Weekley Homes at
12303 Twister Ln, San Antonio, TX 78254
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Usually no retainage in Texas. See typical retainage by State for Boulder Contracting Company.
100% No Retainage
Typical contract pay terms not yet reported for Boulder Contracting Company.
Typical days to payment not yet collected for Boulder Contracting Company.