Subcontractor
Review the 8 Boyd Excavating, Inc. (CO) 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%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Federal Construction Project by unknown general contractor at
INTERSECTION OF W 20TH ST W 9, Greeley, CO 80634
Commercial Construction Project by unknown general contractor at
3675 Salida St, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
15549 Hwy 52, Fort Lupton, CO 80621
Commercial Construction Project by unknown general contractor at
N Salida Ct, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
6333 S Racine Cir, Englewood, CO 80111
Residential Construction Project by Buildings By Design Brush at
6TH AVE V AVE, Limon, CO 80828
Commercial Construction Project by Golden Triangle Construction 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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Boyd Excavating, Inc. (CO).
Typical contract pay terms not yet reported for Boyd Excavating, Inc. (CO).
Typical days to payment not yet collected for Boyd Excavating, Inc. (CO).