Subcontractor
Review the 139 Boone Building 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
43%
47%
Unprotected Projects
0%
48%
49%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
3%
3%
Residential Construction Project by unknown general contractor at
130 STONEGATE DR CARTHAGE MIGUEL 903-720-0767 1 NC, Yabucoa, TX 00767
Residential Construction Project by unknown general contractor at
lansing switch rd & country club 67, Longview, TX 75602
Residential Construction Project by unknown general contractor at
145 WINNERS CIRCLE LONGVIEW MIGUEL 903-720-0767, Yabucoa, TX 00767
Residential Construction Project by unknown general contractor at
3622 SW LOOP CARTHAGE MJ 903-720-0767, Carthage, TX 75633
Residential Construction Project by unknown general contractor at
CR 129 GARY MIGUEL 903-720-0767, Gary, TX 75643
Residential Construction Project by unknown general contractor at
1588 Farm To Market Rd 67, Poteet, TX 78065
Residential Construction Project by unknown general contractor at
3923 pals pkwy mj 903-720-0767 bryce boone, 903 692 1781, TX 75604
Residential Construction Project by unknown general contractor at
153 STONEGATE DRIVE, Carthage Miguel 903 720 0767, TX 00767
Residential Construction Project by unknown general contractor at
e country club & lansing switch rd lon gview miguel 903-720-0767, Longview, TX 75601
Residential Construction Project by unknown general contractor at
130 WINNERS CIRCLE, Longview, TX 75602
Residential Construction Project by unknown general contractor at
130 Stonegate Dr, Carthage, TX 75633
Residential Construction Project by unknown general contractor at
STONE GATE MIGUEL JARAMILLO 903-720-07 67, Miguel, TX 78005
Residential Construction Project by unknown general contractor at
220 Jamerison Road, Longview, TX 75604
Residential Construction Project by unknown general contractor at
11705 HAMRICK LAKE RD WINONA MIGUEL 903-720-0767, Yabucoa, TX 00767
Residential Construction Project by unknown general contractor at
ON COUNTRY CLUB RD LOT 10 LONGVIEW MIGUEL 903-720-0767 1 NC, Bigfoot, TX 78005
Residential Construction Project by unknown general contractor at
501 tx 63 spur migue l 903-720-0767, Yabucoa, TX 00767
Residential Construction Project by unknown general contractor at
corner 63 mccan rd longview migue l 903-720-0767, Yabucoa, TX 00767
Residential Construction Project by unknown general contractor at
903-692-0721, Staff, TX 76448
Residential Construction Project by unknown general contractor at
365 Wiley Page Rd, Longview, TX 75605
Residential Construction Project by unknown general contractor at
180 Oak Trl 0767, Kilgore, TX 75662
Residential Construction Project by unknown general contractor at
829 DIXIE LAKE ROAD CARTHAGE MIGUEL JAR AMILLO 903-720-0767, Yabucoa, TX 00767
Residential Construction Project by unknown general contractor at
674 E GEORGE RICHEY RD LONGVIEW MIGU EL 903-720-0767, Yabucoa, TX 00767
Residential Construction Project by unknown general contractor at
829 Dixie Lake Rd 0721, Carthage, TX 75633
Residential Construction Project by unknown general contractor at
255 STONEGATE CARTHAGE STEVE 903-6 92-0721 MIGUEL 903-720-0767, Yabucoa, TX 00767
Residential Construction Project by unknown general contractor at
132 Bobcat Trail, 903 720 0767, TX 00767
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, 25% of projects in 2024 had no reported payment incidents.
2024 - 25%
2023 - 53%
2022 - 76%
Typical retainage not yet submitted for Boone Building.
Others typically said they were paid on invoice from Boone Building. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Boone Building typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days