Boyd Metals, Inc has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Boyd Metals, Inc had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
4324 Mauney Rd, Little Rock, AR 72206
Commercial Construction Project by Hill & Wilkinson at
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by Parkway Construction & Associates at
23206 Interstate 45N, Spring, TX 77373
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by Crossland Construction Company at
fm 278 & parkdale dr, Mckinney, TX 75071
Commercial Construction Project by Gallagher Construction Services at
knoxbridge rd & south ravenhill rd 3011 s ravenhill rd, Forney, TX 75126
Commercial Construction Project by Pogue Construction Co., LP 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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%