General Contractor
Review the 129 Boulevard Contractors Corp. 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
67%
57%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
33%
1%
4%
Construction Project at
20415 Independence Blvd, Groveland, FL 34736
State / County Construction Project at
16 Colomba Rd, Debary, FL 32713
Construction Project by unknown general contractor at
20431 Independence Blvd, Groveland, FL 34736
Commercial Construction Project at
101 Industry Ln, Forest Hill, MD 21050
State / County Construction Project at
33661 COUNTY ROAD 473, Leesburg, FL 34788
State / County Construction Project at
315 w main st, Tavares, FL 32778
State / County Construction Project at
550 W Main St, Tavares, FL 32778
State / County Construction Project at
11 Longwell Ave, Westminster, MD 21157
Commercial Construction Project by Ykk Ap at
10542 Philadelphia Rd, White Marsh, MD 21162
Residential Construction Project at
1st Floor Right Side Of Buidling, Right Side Of, MD 21162
State / County Construction Project at
Commercial Construction Project at
10540 Philadelphia Rd, White Marsh, MD 21162
State / County Construction Project at
112 W Central Ave, Howey In The Hills, FL 34737
State / County Construction Project by Rosendin Electric at
3818 Norrisville Rd, Jarrettsville, MD 21084
Commercial Construction Project at
500 Principio Pkwy W, North East, MD 21901
Commercial Construction Project at
10451 Mill Run Cir Ste 1005, Owings Mills, MD 21117
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 100%
2021 - 99%
Typical retainage not yet submitted for Boulevard Contractors Corp..
Others typically said they were paid on invoice from Boulevard Contractors Corp.. See what were common payment terms.
100% Paid on invoice
Boulevard Contractors Corp. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days