General Contractor
Review the 143 Boyce Construction Inc. 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%
42%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Residential Construction Project at
Residential Construction Project at
770 S Michigan St, Seattle, WA 98108
Construction Project by unknown general contractor at
7650 S 228th St, Kent, WA 98032
Commercial Construction Project at
22028 Meridian E, Graham, WA 98338
Residential Construction Project at
5960 1st Ave S, Seattle, WA 98108
Residential Construction Project at
22114 76th Ave S, Kent, WA 98032
Commercial Construction Project at
22014 E Meridian Ave, Graham, WA 98338
Commercial Construction Project at
731 S Fidalgo St, Seattle, WA 98108
Commercial Construction Project at
525 4th Ave N, Kent, WA 98032
Commercial Construction Project at
22138 76th Ave S, Kent, WA 98032
Commercial Construction Project at
600 S Brandon St, Seattle, WA 98108
Commercial Construction Project at
21824 76th Ave S, Kent, WA 98032
State / County Construction Project at
14525 MAIN ST NE, Duvall, WA 98019
Commercial Construction Project at
5900 1st Ave S, Seattle, WA 98108
Residential Construction Project at
22604 58TH PL S, Kent, WA 98032
Construction Project by unknown general contractor at
22220 68th Ave S, Kent, WA 98032
Construction Project by unknown general contractor at
4733 TACOMA MALL BLVD, Tacoma, WA 98409
Commercial Construction Project at
1701 Pike St NW, Auburn, WA 98001
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
21612 88th Ave S, Kent, WA 98031
Commercial Construction Project at
34931 SE Douglas St, Snoqualmie, WA 98065
Commercial Construction Project at
22830 Russell Rd, Kent, WA 98032
Construction Project by unknown general contractor at
19018 62nd Ave S, Kent, WA 98032
Construction Project by unknown general contractor 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Boyce Construction Inc..
Others typically said they were paid on invoice from Boyce Construction Inc.. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Boyce Construction Inc. typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days