Property Owner / Public Entity
In the last 12 months, Boniuk Interests, Ltd. has worked 1 project. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
55%
Unprotected Projects
100%
61%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
6201 N May Ave, Oklahoma City, OK 73112
Commercial Construction Project by unknown general contractor at
3121 San Jacinto St, Houston, TX 77004
Commercial Construction Project by JTK Construction Inc. at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1701 W BEN WHITE BLVD, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Whiting-Turner at
Construction Project by unknown general contractor at
3107 W Camp Wisdom Rd Ste 115, Dallas, TX 75237
Construction Project by unknown general contractor at
8622 Camp Bowie West Blvd Ste 101, Fort Worth, TX 76116
Commercial Construction Project by Ross Stores Inc at
1202 W Centerville Rd, Garland, TX 75041
Commercial Construction Project by unknown general contractor at
3200 W Camp Wisdom Rd, Dallas, TX 75237
Commercial Construction Project by unknown general contractor at
5415 W Loop S, Houston, TX 77081
Commercial Construction Project by Atkinson & Associates Builders at
3222 W Camp Wisdom Rd, Dallas, TX 75237
Commercial Construction Project by unknown general contractor at
3199 Camp Wisdom Rd, Dallas, TX 75237
Commercial Construction Project by PaintZen Inc. at
135 Bockman Dr, Fort Collins, CO 80525
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, there were no reported projects in 2023.
2024 - 100%
2022 - 80%
2021 - 60%