Menu

Boucher Holdings, LLC Past Projects and Payment History

In the last 12 months, Boucher Holdings, LLC has worked 4 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 Monitoring4 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

40%

55%

Unprotected Projects

100%

59%

40%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

0%

3%

Payment Performance Summary

Lien History
There are no reported Active liens.

Boucher Holdings, LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

7700 120th Avenue, Kenosha, WI 53142

  • Last known event: 07/29/2024
  • First known event: 07/29/2024

Commercial Construction Project by unknown general contractor at

3161 S 108TH ST, Milwaukee, WI 53227

  • Last known event: 01/22/2024
  • First known event: 01/22/2024

Commercial Construction Project by unknown general contractor at

1503 E MORELAND BLVD, Waukesha, WI 53186

  • Last known event: 01/04/2024
  • First known event: 06/24/2022

Commercial Construction Project by unknown general contractor at

  • Last known event: 12/06/2022
  • First known event: 05/06/2022

Commercial Construction Project by unknown general contractor at

  • Last known event: 10/21/2022
  • First known event: 12/21/2021

Commercial Construction Project by unknown general contractor at

9601 Washington Ave, Racine, WI 53406

  • Last known event: 07/29/2022
  • First known event: 07/29/2022

Commercial Construction Project by unknown general contractor at

4001 Milton Ave, Janesville, WI 53546

  • Last known event: 01/20/2022
  • First known event: 01/20/2022

Waiting for payment from Boucher Holdings, LLC


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, 100% of projects in 2023 had no reported payment incidents.

2024 - 100%

2023 - 100%

2022 - 100%