Material Supplier
Review the 4 Boxley Materials Company 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%
37%
37%
Unprotected Projects
0%
56%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
5%
Construction Project by unknown general contractor at
CROOKED LANE, Stephens City, VA 22655
Commercial Construction Project by unknown general contractor at
3636 Warbro Rd, Midlothian, VA 23112
Commercial Construction Project by unknown general contractor at
customer pick up ss4a 964 f19 p401 ss4a 964 f19 p401 co goochland, Midlothian, VA 23112
Commercial Construction Project by unknown general contractor at
15415 W Lynchburg Salem Tpke, Blue Ridge, VA 24064
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for Boxley Materials Company.
Typical contract pay terms not yet reported for Boxley Materials Company.
Typical days to payment not yet collected for Boxley Materials Company.