Subcontractor
Review the 40 Jim Boyd 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
0%
29%
41%
Unprotected Projects
100%
66%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
2020 Dothan Rd B610068, Bainbridge, GA 39817
Federal Construction Project by unknown general contractor at
DARTON LN, Albany, GA 31707
Commercial Construction Project by unknown general contractor at
900 DOUGLAS DR, Bainbridge, GA 39819
Commercial Construction Project by Allstate Construction Co at
800 Veterans Pkwy N, Moultrie, GA 31788
Commercial Construction Project by Allstate Construction Co at
1800 S Lee St, Americus, GA 31709
Commercial Construction Project by Charles E. Lewis Construction Co. at
1185 US-19 S, Leesburg, GA 31763
Federal Construction Project by JCI Contractors at
5582 State Rte 39, Donalsonville, GA 39845
Commercial Construction Project by Artesian Contracting Co., Inc. at
1715 W Oakridge Dr, Albany, GA 31707
Commercial Construction Project by W.H. Bass Inc. at
27602770 E B HAMILTON DR BCEN20230300006608, Tifton, GA 31793
Commercial Construction Project by W.H. Bass Inc. at
100 Golden Rd W, Tifton, GA 31794
Commercial Construction Project by JCI Contractors at
316 LAMAR ST, Ashburn, GA 31714
Commercial Construction Project by unknown general contractor at
601 E FRANKLIN ST, Sylvester, GA 31791
Commercial Construction Project by Rycon Construction Inc at
1 DAWSON RD, Albany, GA 31701
Commercial Construction Project by Culbertson Contractors at
1 SR 300 SOUTH, Cordele, GA 31015
Commercial Construction Project by JCI Contractors at
US 84 EAST BMAT20220400006530, Bainbridge, GA 39817
Commercial Construction Project by unknown general contractor at
131 Roseway Dr, Thomasville, GA 31792
Commercial Construction Project by Hoar Construction, LLC at
Commercial Construction Project by JCI Contractors at
Commercial Construction Project by Ajax Building Corporation at
Commercial Construction Project by Brasfield & Gorrie LLC at
418 1st St SE, Moultrie, GA 31768
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by US General Construction at
1720 State Rte 37, Moultrie, GA 31788
Commercial Construction Project by Culbertson Contractors at
19174 Hartford St, Edison, GA 39846
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Pellicano Construction at
2111 E Oglethorpe Blvd, Albany, GA 31705
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 Jim Boyd Construction.
Typical contract pay terms not yet reported for Jim Boyd Construction.
Typical days to payment not yet collected for Jim Boyd Construction.