State / County Construction Project by unknown general contractor at
Main St Main St, Hull, IA 51239
Boer & Sons Inc.
Subcontractor
Boer & Sons Inc. Payment and Project History
Review the 23 Boer & Sons Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
Project Monitoring23 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
24%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
7%
5%
Boer & Sons Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
50604 330th Ave, Gilmore City, IA 50541
Commercial Construction Project by unknown general contractor at
2117 Parker Dr, Fort Dodge, IA 50501
Commercial Construction Project by unknown general contractor at
1450 Division St, Waite Park, MN 56387
State / County Construction Project by unknown general contractor at
509 Main St 509, Sanborn, IA 51248
State / County Construction Project by unknown general contractor at
100 Elm St Elm St, Hull, IA 51239
Commercial Construction Project by unknown general contractor at
1133 Maple St, Hull, IA 51239
- Last known event: 04/06/2021
- First known event: 04/06/2021
Commercial Construction Project by unknown general contractor at
1107 1st Ave, Rock Rapids, IA 51246
Commercial Construction Project by unknown general contractor at
Gilmore City, Gilmore City, Gilmore Cit, IA 50541
Commercial Construction Project by unknown general contractor at
Miscellaneous Job Taxable Truck Misc, Waite Park, MN 56387
Commercial Construction Project by Balfour Beatty at
Miscellaneous Job Taxable Truck 2018 Product Purchase, Spring Vly, OH 45370
Commercial Construction Project by unknown general contractor at
340th Ave, Gilmore City, IA 50541
Commercial Construction Project by unknown general contractor at
MISCELLANEOUS JOB TAXABLE TRUCK MISC, Waite Park, MN 56387
Waiting for payment from Boer & Sons 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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Boer & Sons Inc..
Payment Terms
Typical contract pay terms not yet reported for Boer & Sons Inc..
Days to Payment
Typical days to payment not yet collected for Boer & Sons Inc..