General Contractor
Review the 22 Buildstrong (ID) 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
91%
71%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
9%
2%
4%
Residential Construction Project at
3707 S Edgeview Dr, Nampa, ID 83686
Owner Occupied Residential Construction Project at
12494 W Ramblin Rose Dr, Boise, ID 83713
Construction Project at
10070 W LOS RANCHITOS DR, Boise, ID 83709
Owner Occupied Residential Construction Project at
10070 Los Ranchitos Dr, Boise, ID 83709
Owner Occupied Residential Construction Project at
4159 Phipps Ln, Marsing, ID 83639
Residential Construction Project at
2417 N 33rd St, Boise, ID 83703
Residential Construction Project at
7626 Happy vly Rd, Kuna, ID 83634
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 100%
Typical retainage not yet submitted for Buildstrong (ID).
Typical contract pay terms not yet reported for Buildstrong (ID).
Typical days to payment not yet collected for Buildstrong (ID).