Property Owner / Public Entity
In the last 12 months, Boos Development West, LLC 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%
46%
55%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Hardesty & Associates Inc at
2570 S Lincoln Blvd, Venice, CA 90291
Commercial Construction Project by Tilton Pacific Construction Inc at
3040 Green Valley Rd, Cameron Park, CA 95682
Commercial Construction Project by STULTZ INC at
Commercial Construction Project by Tilton Pacific Construction Inc at
3100 Green Valley Rd, Rescue, CA 95672
Commercial Construction Project by CCS Construction LLC at
Commercial Construction Project by CCS Construction LLC at
6691 CHURCH AVE NORTH, Mulberry, FL 33860
Commercial Construction Project by Tri State General Contractors at
Commercial Construction Project by CCS Construction LLC at
n church ave & w carter rd, Mulberry, FL 33830
Commercial Construction Project by Hardesty & Associates Inc at
Commercial Construction Project by BergmanKPRS at
Commercial Construction Project by Texana Builders at
312 Fm Rd 518 East, Kemah, TX 77565
Commercial Construction Project by AGI General Contracting at
Commercial Construction Project by Kershaw Construction Inc at
Commercial Construction Project by Hardesty & Associates Inc at
Commercial Construction Project by AGI General Contracting at
Commercial Construction Project by Malcolmson Construction Company at
8429 BULL HEADLY RD, Tallahassee, FL 32312
Commercial Construction Project by AGI General Contracting at
2002 brookhurst street, Westminster, CA 92683
Commercial Construction Project by Hardesty & Associates Inc at
Commercial Construction Project by Texana Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by GLR Inc at
2870 Cherry Rd 2, Rock Hill, SC 29730
Commercial Construction Project by Certified General Contractors Inc. 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 93%
2021 - 88%