Subcontractor
Review the 3 Ed Boland 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
100%
32%
41%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
EASTSIDE HIGHWAY, Stevensville, MT 59870
Commercial Construction Project by unknown general contractor at
08 Pine Island 47 7687 116, Pine, ID 83647
Federal Construction Project by unknown general contractor at
Grand Forks Air FOrce Base, Grand Forks Afb, ND 58205
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%
2022 - 100%
Typical retainage not yet submitted for Ed Boland Construction.
Typical contract pay terms not yet reported for Ed Boland Construction.
Typical days to payment not yet collected for Ed Boland Construction.