General Contractor
Review the 279 Bouten Construction Co 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%
38%
37%
Unprotected Projects
98%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
2%
4%
5%
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2706 W Nob Hill Blvd Ste 100, Yakima, WA 98902
Commercial Construction Project at
560 Gage Blvd, Richland, WA 99352
Commercial Construction Project at
125 SW 18TH ST, Pendleton, OR 97801
Commercial Construction Project at
222 S Wall St, Spokane, WA 99201
Construction Project by unknown general contractor at
105 W 8th Ave Fl 5, Spokane, WA 99204
Construction Project by unknown general contractor at
711 S Cowley St, Spokane, WA 99202
Commercial Construction Project at
Commercial Construction Project at
324 W Garden Ave, Coeur D Alene, ID 83814
Commercial Construction Project at
900 Sunset Dr, La Grande, OR 97850
Commercial Construction Project at
7111 N Division St, Spokane, WA 99208
Commercial Construction Project at
1890 7TH ST, Umatilla, OR 97882
Commercial Construction Project at
1096 Goethals Dr, Richland, WA 99352
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
611 N Iron Bridge Way Fl 2, Spokane, WA 99202
Commercial Construction Project at
Construction Project by unknown general contractor at
300 W Hawthorne Rd, Spokane, WA 99251
Construction Project by unknown general contractor at
1313 N Atlantic St, Spokane, WA 99201
Construction Project at
227 S Wall St, Spokane, WA 99201
Construction Project by unknown general contractor at
302 W Hastings Rd, Fairfield, WA 99012
Construction Project by unknown general contractor at
522 W Riverside Ave, Spokane, WA 99201
Commercial Construction Project at
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 - 95%
2021 - 100%
Usually no retainage in Washington. See typical retainage by State for Bouten Construction Co.
50% No Retainage
50% 5% retainage
Typical contract pay terms not yet reported for Bouten Construction Co.
Typical days to payment not yet collected for Bouten Construction Co.