Brent Boliver Painting has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
56%
Unprotected Projects
0%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
1711 S Loop 288 Hwy, Denton, TX 76208
Commercial Construction Project by unknown general contractor at
6000 Town East Mall, Mesquite, TX 75150
Commercial Construction Project by unknown general contractor at
4500 W Bailey Boswell Rd, Fort Worth, TX 76179
Commercial Construction Project by unknown general contractor at
6656 LAKE WORTH BLVD, Lake Worth, TX 76135
Commercial Construction Project by unknown general contractor at
2011 W University Dr, Mckinney, TX 75071
Commercial Construction Project by unknown general contractor at
489 E Round Grove Rd, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
3003 State Hwy 121, Euless, TX 76039
Commercial Construction Project by unknown general contractor at
387 E FM Rd 1382, Cedar Hill, TX 75104
Commercial Construction Project by unknown general contractor at
4481 Farm To Market Rd 2181, Denton, TX 76210
Commercial Construction Project by unknown general contractor at
1541 W Bay Area Blvd, Webster, TX 77598
Commercial Construction Project by unknown general contractor at
2001 Long Prairie Rd, Flower Mound, TX 75022
Commercial Construction Project by unknown general contractor at
8016 Denton Hwy, Watauga, TX 76148
Commercial Construction Project by unknown general contractor at
415 S Westmoreland Rd, Waxahachie, TX 75167
Commercial Construction Project by unknown general contractor at
2001 Justin Rd, Flower Mound, TX 75028
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2902 E Municipal Dr, Lubbock, TX 79403
Commercial Construction Project by unknown general contractor at
5612 W Loop 289, Lubbock, TX 79424
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2301 E Southlake Blvd, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
749 W Main St, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
2220 Jacksboro Hwy, Fort Worth, TX 76114
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by unknown general contractor at
4992 N President George Bush Hwy, Garland, TX 75040
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%