Boyd Civil Engineering, Inc.
Architect / Engineer
Boyd Civil Engineering, Inc. Payment and Project History
Review the 4 Boyd Civil Engineering, 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 Monitoring4 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Boyd Civil Engineering, Inc. Project and Payment History
Construction Project by unknown general contractor at
HARMONY SQUARE DR E, St Cloud, FL 34773
Construction Project by unknown general contractor at
7272 Harmony Square Dr S, Harmony, FL 34773
Construction Project by unknown general contractor at
Commercial Construction Project by Bellavista Building Group at
Waiting for payment from Boyd Civil Engineering, Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Boyd Civil Engineering, Inc..
Payment Terms
Typical contract pay terms not yet reported for Boyd Civil Engineering, Inc..
Days to Payment
Typical days to payment not yet collected for Boyd Civil Engineering, Inc..