General Contractor
Review the 1318 The Boldt Company 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%
41%
42%
Unprotected Projects
96%
54%
53%
Reported Slow Payment
4%
1%
2%
Projects With Liens
0%
4%
3%
Other Construction Project at
Man Bear Street, Lame Deer, MT 59043
Commercial Construction Project at
Commercial Construction Project at
210 Wisconsin American Dr, Fond Du Lac, WI 54937
Commercial Construction Project by Barton Malow at
2525 E Abram St X 104, Arlington, TX 76010
Commercial Construction Project at
Commercial Construction Project at
1221 Whipple St, Eau Claire, WI 54702
Construction Project by unknown general contractor at
Commercial Construction Project at
500 S Oakwood Rd, Oshkosh, WI 54904
Commercial Construction Project at
610 N Badger Ave, Appleton, WI 54914
Commercial Construction Project at
639 BLACKHAWK DR, Westmont, IL 60559
Commercial Construction Project at
Commercial Construction Project at
2136 W Wisconsin St, Portage, WI 53901
Commercial Construction Project at
190 3rd St, Menasha, WI 54952
Construction Project by unknown general contractor at
216 8th St N, Nampa, ID 83687
Commercial Construction Project at
9800 55th St, Kenosha, WI 53144
Commercial Construction Project at
225 MEMORIAL DR, Berlin, WI 54923
Construction Project by unknown general contractor at
1205 93rd Ave W, Duluth, MN 55808
Commercial Construction Project at
799 N Weaver Ave, Fremont, MI 49412
Commercial Construction Project at
1658 Cold Springs Rd, Saukville, WI 53080
Commercial Construction Project at
501 Charmany Dr, Madison, WI 53719
Commercial Construction Project at
1836 Freedom Dr, Naperville, IL 60563
Commercial Construction Project at
Commercial Construction Project at
10201 W Watertown Plank Rd, Milwaukee, WI 53226
Commercial Construction Project at
130 2nd St, Neenah, WI 54956
Construction Project by unknown general contractor at
1634 Campus Dr, Northfield, MN 55057
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 94%
2022 - 94%
2021 - 94%
Usually 10% retainage in Wisconsin. See typical retainage by State for The Boldt Company.
100% 10% retainage
Others typically said they were paid when paid from The Boldt Company. See what were common payment terms.
80% Pay when paid
20% Paid on invoice
The Boldt Company typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days
their payment process is well defined and within terms of payment