Property Owner / Public Entity
In the last 12 months, Boos-Cameron LLC has worked 0 projects. 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
100%
48%
55%
Unprotected Projects
0%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by Tilton Pacific Construction Inc at
3040 Green Valley Rd, Cameron Park, CA 95682
Commercial Construction Project by Tilton Pacific Construction Inc at
3100 Green Valley Rd, Rescue, CA 95672
Commercial Construction Project by R&O Construction at
Commercial Construction Project by LM Construction Co. LLC at
Construction Project by unknown general contractor at
4550 W Cactus Ave 140, Las Vegas, NV 89141
Commercial Construction Project by LM Construction Co. LLC at
4550 W Cactus Ave Ste 120, Las Vegas, NV 89141
Commercial Construction Project by R&O Construction at
4550 W Cactus Ave Ste 140, Las Vegas, NV 89141
Commercial Construction Project by unknown general contractor at
4550 W Cactus Ave Ste 130, Las Vegas, NV 89141
Commercial Construction Project by unknown general contractor at
4550 W Cactus Ave Ste 240, Las Vegas, NV 89141
Commercial Construction Project by KILGORE COMPANIES, A DELAWARE LIMITED LIABILITY COMPANY at
Commercial Construction Project by CM Builders (NV) at
4750 West Cactus Avenue, Las Vegas, NV 89141
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.
2023 - 100%
2021 - 100%