Bolder Contractors
General Contractor
Bolder Contractors Payment and Project History
Review the 40 Bolder Contractors 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 Monitoring40 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
47%
Unprotected Projects
100%
59%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
2%
Bolder Contractors Project and Payment History
Commercial Construction Project at
WASHINGTON ST AT WOLF RD, Hillside, IL 60162
State / County Construction Project at
VARIOUS LOCATIONS, Evanston, IL 60201
Construction Project at
773 Dobson St, Evanston, IL 60202
State / County Construction Project at
Skokie Blvd, Skokie, IL 60077
- Last known event: 02/26/2025
- First known event: 02/26/2025
Commercial Construction Project at
13402 88th Ave, Orland Park, IL 60462
Commercial Construction Project at
53 US-14, Palatine, IL 60074
Commercial Construction Project at
201 S Vine St, Hinsdale, IL 60521
Commercial Construction Project at
SAUNDERS RD FORCEMAIN IMP VARIOUS, Deerfield, IL 60015
Commercial Construction Project at
8260 O'connor Dr, River Grove, IL 60171
Commercial Construction Project at
SHENSTONE RD SHENSTONE UTILITY SEWER, Riverside, IL 60546
Commercial Construction Project at
360 Shenstone Rd, Riverside, IL 60546
Construction Project at
1126 LAKE AVE, Woodstock, IL 60098
Commercial Construction Project at
lake ave watermain, Woodstock, IL 60098
Commercial Construction Project at
EVANSTON 2023 WATERMAIN, Evanston, IL 60004
Commercial Construction Project at
WAUKEGAN SEWER PROJ VARIOUS LOCATIONS, Waukegan, IL 60085
Commercial Construction Project at
11TH AVE WATER MAIN IMP VARIOUS, Naperville, IL 60563
Commercial Construction Project at
1900 Pratt Blvd, Elk Grove Village, IL 60007
Commercial Construction Project at
algonquin rd & roselle rd harper college, Palatine, IL 60102
Construction Project at
731 Southwind Dr, Carpentersville, IL 60110
Construction Project at
Construction Project at
1021 N Rand Rd, Arlington Heights, IL 60004
Construction Project at
OLD ELM RD AND GREEN BAY RD, Lake Forest, IL 60045
Commercial Construction Project at
1400 Oxford Rd, Des Plaines, IL 60018
Commercial Construction Project at
1225 FORREST AVE ARLINGTON, Height, IL 61312
Commercial Construction Project at
POPLAR AVENUE ST VARIOUS LOCATIONS, Evanston, IL 60201
Waiting for payment from Bolder Contractors
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Bolder Contractors.
Payment Terms
Typical contract pay terms not yet reported for Bolder Contractors.
Days to Payment
Typical days to payment not yet collected for Bolder Contractors.