Menu

M J Boyle General Contractor Inc Payment and Project History

Review the 19 M J Boyle General Contractor 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 Monitoring19 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

37%

41%

Unprotected Projects

0%

52%

53%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

4%

4%

M J Boyle General Contractor Inc Project and Payment History


Commercial Construction Project at

  • Last known event: 04/25/2018
  • First known event: 04/25/2018

Construction Project by unknown general contractor at

  • Last known event: 10/13/2021
  • First known event: 10/13/2021

State / County Construction Project at

6150 Roft Rd, San Antonio, TX 78253

  • Last known event: 04/25/2018
  • First known event: 04/25/2018

Commercial Construction Project at

8081 Inner Circle Rd, San Antonio, TX 78235

    Commercial Construction Project at

    • Last known event: 11/16/2018
    • First known event: 11/16/2018

    Commercial Construction Project at

    4515 Broadway, San Antonio, TX 78209

      Commercial Construction Project by Ram II General Contractor Inc. at

      WATER & WASTEWATER EXT. PROJEC, Pearsall, TX 78061

        Commercial Construction Project at

        10500 Sea World Dr Bldg 699, San Antonio, TX 78251

          State / County Construction Project at

          1175 N Main St, Boerne, TX 78006

            Commercial Construction Project by D5 Enterprises at

            • Last known event: 04/24/2018
            • First known event: 02/20/2018

            Commercial Construction Project at

            418 Farm To Market Rd 1621, Comfort, TX 78013

              State / County Construction Project by D5 Enterprises at

              • Last known event: 04/24/2018
              • First known event: 02/21/2018

              Waiting for payment from M J Boyle General Contractor Inc


              Get Cash Today
              Is your invoice taking long to get paid?

              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

              Have an overdue 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.

              Payment History Summary


              Recent Payment Performance

              No projects in the last 12 months had any reported payment issues by other contractors.

              Payment Performance Over the Years

              According to available information, there were no reported projects in 2023.

              2022 - 100%

              2021 - 100%

              Typical Contract Terms


              Retainage

              Usually 10% retainage in Texas. See typical retainage by State for M J Boyle General Contractor Inc.

              100% 10% retainage

              Payment Terms

              Typical contract pay terms not yet reported for M J Boyle General Contractor Inc.

              Days to Payment

              Typical days to payment not yet collected for M J Boyle General Contractor Inc.