Subcontractor
Review the 23 Boyd & Company 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
1040 E Mt Pleasant Rd, Evansville, IN 47725
Construction Project by unknown general contractor at
8304 Pendleton Ave, Pendleton, IN 46064
Construction Project by unknown general contractor at
GOBLLER 6-35-26TFH WELL SITE NEW TOWN ND 58763, New Town, ND 58763
Construction Project by unknown general contractor at
200 & 85, Alexander, ND 58831
Construction Project by Lennar at
15824 Arthur Jacob Ln, Noblesville, IN 46060
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
295 Village Ln, Greenwood, IN 46143
Commercial Construction Project by unknown general contractor at
318 E Northfield Dr, Brownsburg, IN 46112
Commercial Construction Project by Arbor Homes (IN) at
6500 W 800 S, Pendleton, IN 46064
Commercial Construction Project by unknown general contractor at
10940 E 42nd St, Indianapolis, IN 46235
Commercial Construction Project by unknown general contractor at
503 Foliage Ln, Sheridan, IN 46069
Commercial Construction Project by unknown general contractor at
9180 E 350 S, Zionsville, IN 46077
Commercial Construction Project by Lennar at
Commercial Construction Project by unknown general contractor at
Miscellaneous Job Taxable Truck Pu-shop, Indianapolis, IN 46240
Commercial Construction Project by unknown general contractor at
14015 Southeastern Pkwy, Fishers, IN 46037
Commercial Construction Project by unknown general contractor at
Boyd & Sons, Alexander, ND 58831
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4083 143R AVE NW, Alexander, ND 58831
Commercial Construction Project by unknown general contractor at
5 MILES SOUTH OF MIDKIFF 2401 DANIEL GEORGE, Midkiff, TX 79755
Commercial Construction Project by unknown general contractor at
Bia 17, Mandaree, ND 58757
Commercial Construction Project by unknown general contractor at
10008 W Co Rd 150, Midland, TX 79706
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
Typical retainage not yet submitted for Boyd & Company Construction.
Others typically said they were paid if paid from Boyd & Company Construction. See what were common payment terms.
100% Pay if paid
Boyd & Company Construction typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days