Menu

Boot Barn Inc. Past Projects and Payment History

In the last 12 months, Boot Barn Inc. has worked 28 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 Monitoring28 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

45%

54%

Unprotected Projects

96%

50%

41%

Reported Slow Payment

4%

1%

2%

Projects With Liens

0%

4%

3%

Payment Performance Summary

Lien History

20240

20232

20221

20210
20202
Boot Barn Inc. has had 0 liens filed on projects this year and 5 in recent years.
Active Liens
  • Georgia1
  • California1
Of the 5 liens filed, Boot Barn Inc. has 2 active liens including 1 in , Georgia and California.
Lien Value
80%
0 - 50k
20%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • Georgia1
  • California4
Of all 5 liens filed in recent years, 4 were in California and 1 was in Georgia.

Boot Barn Inc. Project and Payment History


Commercial Construction Project by Simon Roofing at

2500 Centennial Dr, Arlington, TX 76011

    Commercial Construction Project by Simon Roofing at

    6501 W Kellogg Dr, Wichita, KS 67209

      Commercial Construction Project by Bluestone Partners LLC at

      2700 S Woodlands Village Blvd Ste 500, Flagstaff, AZ 86001

        Commercial Construction Project by Commercial Contractors, Inc. at

        148 Whalon St, Fitchburg, MA 01420

          Commercial Construction Project by Simon Roofing at

          830 S Camino Del Rio, Durango, CO 81301

            Commercial Construction Project by Regal Construction LLC at

            6055 Hwy 98, Hattiesburg, MS 39402

            • Last known event: 09/16/2024
            • First known event: 09/16/2024

            Commercial Construction Project by Simon Roofing at

            7265 S Las Vegas Blvd, Las Vegas, NV 89119

              Commercial Construction Project by Horizon Retail Construction Inc at

              2900 Deerfield Dr, Janesville, WI 53546

              • Last known event: 08/16/2024
              • First known event: 08/16/2024

              Commercial Construction Project by Simon Roofing at

              812 S Meridian Ave, Oklahoma City, OK 73108

                Commercial Construction Project by Simon Roofing at

                4803 Andrews Hwy, Midland, TX 79703

                  Commercial Construction Project by unknown general contractor at

                  4101 West Division Street, Waite Park, MN 56387

                    Federal Construction Project by Action Retail Construction Services LLC at

                    9958 York Rd, Cockeysville, MD 21030

                      Commercial Construction Project by Commercial Contractors, Inc. at

                      310 State Hwy 36 Ste 20, West Long Branch, NJ 07764

                      • Last known event: 07/01/2024
                      • First known event: 07/01/2024

                      Commercial Construction Project by Commercial Contractors, Inc. at

                      407 E Poyntz Ave, Manhattan, KS 66502

                      • Last known event: 07/01/2024
                      • First known event: 07/01/2024

                      Construction Project by unknown general contractor at

                      • Last known event: 02/27/2024
                      • First known event: 02/27/2024

                      Construction Project by unknown general contractor at

                      3786 Burbank Rd, Wooster, OH 44691

                      • Last known event: 02/21/2024
                      • First known event: 02/21/2024

                      Commercial Construction Project by Sequoia Pacific Builders at

                      141 plz Dr, Vallejo, CA 94591

                      • Last known event: 03/12/2024
                      • First known event: 02/21/2024

                      Commercial Construction Project by Commercial Contractors, Inc. at

                      2475 W Ridge Rd, Rochester, NY 14626

                      • Last known event: 02/28/2024
                      • First known event: 02/28/2024

                      Commercial Construction Project by Commercial Contractors, Inc. at

                      • Last known event: 01/25/2024
                      • First known event: 01/25/2024

                      Commercial Construction Project by Commercial Contractors, Inc. at

                      935 Riverdale St Ste D100, West Springfield, MA 01089

                      • Last known event: 01/23/2024
                      • First known event: 01/23/2024

                      Construction Project by unknown general contractor at

                      8154 Agora Pkwy, Selma, TX 78154

                      • Last known event: 07/20/2023
                      • First known event: 07/20/2023

                      Commercial Construction Project by Commercial Contractors, Inc. at

                      1945 W Palmetto St Unit 408, Florence, SC 29501

                      • Last known event: 01/09/2024
                      • First known event: 01/09/2024

                      Commercial Construction Project by Commercial Contractors, Inc. at

                      586 State Rte 59, Naperville, IL 60540

                      • Last known event: 12/01/2023
                      • First known event: 12/01/2023

                      Commercial Construction Project by Action Retail Construction Services LLC at

                      120 GARRETT MORRIS PKWY, Mineral Wells, TX 76067

                        Commercial Construction Project by Action Retail Construction Services LLC at

                        194 Garrett Morris Pkwy, Mineral Wells, TX 76067

                          Waiting for payment from Boot Barn Inc.


                          Get Cash Today
                          Is your invoice taking long to get paid?

                          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                          Have an overdue 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.

                          Payment History Summary


                          Recent Payment Performance

                          100% of projects in the last 12 months had no reported payment issues by other contractors.

                          Last 12 months - 100%

                          Payment Performance Over the Years

                          According to available information, 89% of projects in 2023 had no reported payment incidents.

                          2024 - 100%

                          2023 - 89%

                          2022 - 95%

                          2021 - 96%

                          Suppliers they work with