Property Owner / Public Entity
In the last 12 months, Boos Development Group, Inc. has worked 7 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
0%
46%
54%
Unprotected Projects
100%
49%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by AGI General Contracting at
6405 E PACIFIC COAST HWY, Long Beach, CA 90803
Commercial Construction Project by GLR Inc at
2180 Everglades Lane, Wildwood, FL 34785
Construction Project by unknown general contractor at
28985 Farm To Market Rd 2978th Rd, Magnolia, TX 77354
Commercial Construction Project by unknown general contractor at
24175 Magic Mountain Pkwy, Valencia, CA 91355
Commercial Construction Project by unknown general contractor at
8473 Bull Headley Road, Tallahassee, FL 32312
Commercial Construction Project by GLR Inc at
COUNTY RD 466A AND POWELL RD, Wildwood, FL 34785
Commercial Construction Project by Oak Construction Company at
Commercial Construction Project by Americo Builders at
16358 W Ventura Blvd, Encino, CA 91436
Commercial Construction Project by GLR Inc at
4929 County Rd 466A, Wildwood, FL 34785
Commercial Construction Project by Americo Builders at
16358 Ventura Blvd, Encino, CA 91436
Commercial Construction Project by Ripa & Associates LLC (FL) at
PARSONS HILL AND BARREL WAVE WAY, Wesley Chapel, FL 33544
Commercial Construction Project by Hawkins Construction Inc. (FL) at
Commercial Construction Project by Ordner Construction Company Inc at
14124 Steele Creek Rd, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
4835 Shopton Rd, Charlotte, NC 28278
Commercial Construction Project by Malcolmson Construction Company at
7021 Big Bend Rd, Gibsonton, FL 33534
Commercial Construction Project by unknown general contractor at
3 Lake Roy Ln S, Winter Haven, FL 33880
Residential Construction Project by LandSouth Construction, LLC at
Commercial Construction Project by Hardesty & Associates Inc at
Commercial Construction Project by CCS Construction LLC at
Commercial Construction Project by Hardesty & Associates Inc at
Commercial Construction Project by STULTZ INC at
Commercial Construction Project by Americo Builders at
Commercial Construction Project by Hardesty & Associates Inc at
Commercial Construction Project by Pellicano Construction at
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, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 97%
2021 - 100%