General Contractor
Review the 10 Boyd 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
100%
29%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
8601 Dunwoody Pl Ste 775, Atlanta, GA 30350
Commercial Construction Project at
8601 Dunwoody Pl # 775, Atlanta, GA 30350
Residential Construction Project at
909 Pathview Ct, Dacula, GA 30019
Construction Project by unknown general contractor at
1475 3625 Cumberland Blvd, Atlanta, GA 30339
Construction Project by unknown general contractor at
8601 Dunwoody Pl Ste 120, Atlanta, GA 30350
Commercial Construction Project at
318 E Howard Ave, Decatur, GA 30030
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%
2021 - 100%
Typical retainage not yet submitted for Boyd Construction Inc..
Typical contract pay terms not yet reported for Boyd Construction Inc..
Typical days to payment not yet collected for Boyd Construction Inc..