General Contractor
Review the 39 Boyd Industries 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%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
1450 MANHATTAN AVE, Fullerton, CA 92831
Commercial Construction Project at
8630 Florence Ave, Downey, CA 90240
Construction Project by unknown general contractor at
1860 Brea Blvd Unit G, Fullerton, CA 92835
Residential Construction Project at
1120 N Placentia Ave, Fullerton, CA 92831
Residential Construction Project by Frize Corp at
14251 Chambers Rd, Tustin, CA 92780
Residential Construction Project at
127 Via Antibes, Newport Beach, CA 92663
Residential Construction Project at
200 S FLOWER ST, Burbank, CA 91502
Residential Construction Project at
12 Andiamo, Newport Coast, CA 92657
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6110 Sepulveda Blvd, Culver City, CA 90230
Commercial Construction Project at
5291 Holt Blvd, Montclair, CA 91763
Construction Project at
Construction Project at
305 W Olive Ave Ste 105, Madera, CA 93637
Construction Project at
50223 Harrison St Ste A, Coachella, CA 92236
Construction Project at
Construction Project by unknown general contractor at
17243 17th St, Tustin, CA 92780
Construction Project by unknown general contractor at
16155 Sierra Lakes Pkwy Ste 170, Fontana, CA 92336
Construction Project by unknown general contractor at
73170 Dinah Shore Dr Ste 102, Palm Desert, CA 92211
Construction Project by unknown general contractor at
123 Via Antibes, Newport Beach, CA 92663
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9851 S Alameda St Ste F, Los Angeles, CA 90002
Construction Project by unknown general contractor at
5838 S Vermont Ave, Los Angeles, CA 90044
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
20111 Sherman Way, Winnetka, CA 91306
Commercial Construction Project 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, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 80%
2021 - 100%
Typical retainage not yet submitted for Boyd Industries.
Typical contract pay terms not yet reported for Boyd Industries.
Typical days to payment not yet collected for Boyd Industries.