Subcontractor
Review the 25 Jim Boothe Contracting & Supply Company 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%
27%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by MJ Harris Construction Services LLC at
1613 McKenzie St N, Foley, AL 36535
Commercial Construction Project by MJ Harris Construction Services LLC at
Construction Project by unknown general contractor at
1505 HWY 64, Daphne, AL 36526
Commercial Construction Project by unknown general contractor at
10298 Bay Haven Cir, Fairhope, AL 36532
Commercial Construction Project by unknown general contractor at
26201 Capital Dr, Daphne, AL 36526
Commercial Construction Project by unknown general contractor at
22353 State Rte 181, Fairhope, AL 36532
Commercial Construction Project by unknown general contractor at
301 D'Olive Street, Bay Minette, AL 36507
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5735 College Pkwy, Eight Mile, AL 36613
Commercial Construction Project by unknown general contractor at
11732 DICK HIGBEE RD, Fairhope, AL 36532
Commercial Construction Project by unknown general contractor at
29753 Frederick Blvd, Daphne, AL 36526
Commercial Construction Project by unknown general contractor at
2890 Dauphin St, Mobile, AL 36606
Commercial Construction Project by unknown general contractor at
1514 S Broad St, Mobile, AL 36605
Commercial Construction Project by unknown general contractor at
22701 Perdido Beach Blvd, Orange Beach, AL 36561
Commercial Construction Project by unknown general contractor at
1204 Hillcrest Rd, Mobile, AL 36695
Commercial Construction Project by unknown general contractor at
2800 Berkley Ave, Mobile, AL 36617
Commercial Construction Project by unknown general contractor at
2112 McKenzie St S, Foley, AL 36535
Commercial Construction Project by unknown general contractor at
1505 DAPHNE AVE, Daphne, AL 36526
Commercial Construction Project by unknown general contractor 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.
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%
2021 - 100%
Typical retainage not yet submitted for Jim Boothe Contracting & Supply Company Inc..
Typical contract pay terms not yet reported for Jim Boothe Contracting & Supply Company Inc..
Typical days to payment not yet collected for Jim Boothe Contracting & Supply Company Inc..