Subcontractor
Review the 99 Boulder Contracting 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
0%
25%
37%
Unprotected Projects
100%
67%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
7%
5%
Commercial Construction Project by unknown general contractor at
831 E Riverside Rd, Ames, IA 50010
Commercial Construction Project by unknown general contractor at
50604 330th Ave, Gilmore City, IA 50541
Commercial Construction Project by unknown general contractor at
968 370th Ave, Grinnell, IA 50112
Commercial Construction Project by unknown general contractor at
035-4 97/99-13-77 bid order 115, Elkhart, IA 50073
Commercial Construction Project by unknown general contractor at
035-3 195 87-13-77 IM 035-3 196 87 13-77 IM 080-4 070 139-13-77, Des Moines, IA 50317
Commercial Construction Project by unknown general contractor at
5046 E 132nd St S # 012, Lynnville, IA 50153
Commercial Construction Project by unknown general contractor at
2999 290th St # 025, Gilman, IA 50106
Commercial Construction Project by unknown general contractor at
1774 115th St, Earlham, IA 50072
Commercial Construction Project by unknown general contractor at
19378 245th St 35, Mason City, IA 50401
Commercial Construction Project by unknown general contractor at
po box 310 0077 601 ff 42, Grundy Center, IA 50638
Commercial Construction Project by unknown general contractor at
17243 County Rd D20, Alden, IA 50006
Construction Project by unknown general contractor at
12th st ne, Mason City, IA 50401
Commercial Construction Project by unknown general contractor at
5046 E 132nd St S, Lynnville, IA 50153
Commercial Construction Project by unknown general contractor at
2999 290th St, Ferguson, IA 50078
Commercial Construction Project by unknown general contractor at
17243 County Rd D20 40, Alden, IA 50006
Commercial Construction Project by unknown general contractor at
2999 290th St # 165, Ferguson, IA 50078
Commercial Construction Project by unknown general contractor at
5046 E 132nd St S # 009, Lynnville, IA 50153
Commercial Construction Project by unknown general contractor at
1774 115th St I 235, Earlham, IA 50072
Commercial Construction Project by unknown general contractor at
1774 115th St 91, Earlham, IA 50072
Commercial Construction Project by unknown general contractor at
233-219 Co Rd 60, Alta, IA 51002
Commercial Construction Project by unknown general contractor at
854 Balsam Ave, Dows, IA 50071
Commercial Construction Project by unknown general contractor at
831 E Riverside Rd I35, Ames, IA 50010
Commercial Construction Project by unknown general contractor at
2117 Parker Dr, Fort Dodge, IA 50501
Commercial Construction Project by unknown general contractor at
BO 159 FEB 2021, Denison, IA 51442
Commercial Construction Project by unknown general contractor at
035-4 294 112 OE 85 I35 N Hwy 30 E Exit Nathan 641-751-2166, Ames, IA 50010
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Boulder Contracting.
Typical contract pay terms not yet reported for Boulder Contracting.
Typical days to payment not yet collected for Boulder Contracting.