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Source: https://www.theboldtcompany.com/

The Boldt Company

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Medium
Payment Speed
Bottom
25%
2

1 rating

Payment rating rank in the industry. These ratings are left by other contractors. Learn More.

The Boldt Company Awards

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Overview of The Boldt Company

The Boldt Company is typically a General Contractor and Property Owner / Public Entity who has worked on 122 projects in the last 12 months according to available project information. Scroll down to learn more about The Boldt Company’s recent projects, explore reviews and ratings on The Boldt Company’s payment processes, and see how you should work with them.

The Boldt Company has worked on projects in 7 states in the last 12 months. Of the 122 jobs known, 111 were Commercial and 11 w...

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Reviews and Ratings of The Boldt Company

Read the 1 review about The Boldt Company’s payment practices to learn more about how to work with them and get paid. There is 1 company that has rated The Boldt Company’s payment practices with an average payment speed of 2 out of 5. This is in the bottom 25% of all U.S. contractors.

6 months ago

It was difficult to get paid timely, especially for extra work and change orders. Be sure to file pre-liens.

How to Work with The Boldt Company

Are you on a project with The Boldt Company or want to know how to work with them? Learn about how other contractors are working with The Boldt Company including how often contractors are paid on time and what documents you should be sending.

1
Step One
Notify you're on the job

This helps the GC and owner know you are on the job and need to be paid.

Send now
20 others have sent to The Boldt Company in the last 12 months.
2
Step Two
Send a Pay App

Sending a pay application helps track job progress and make sure you are paid for the work you do.

Send now
184 contractors have recently sent with Levelset.
3
Step Three
Exchange Lien Waivers

Exchange a conditional lien waiver with your invoice to help speed up payment.

Send now
3592 contractors have recently exchanged with Levelset

Waiting for payment from The Boldt Company

Show other steps 
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.

The Boldt Company Job History, Rankings, and Trends

Need Payment Help?

Based on the all-time 244 jobs publicly available, contractors working with The Boldt Company are paid on-time on 93% of jobs. The Boldt Company ranks in the Bottom 25% of contractors in the United States. Relative to other contractors in the United States, The Boldt Company pays at a Medium payment speed.

Below you can find recent projects The Boldt Company worked on that experienced slow payment. Subs and vendors were slow paid on 7% of The Boldt Company’s jobs in the last 12 months. These subs sped up payment by exchanging 8 slow payment claims, sending no lien threats, and filing 2 mechanics liens.

Slow payment reported (90+ days) for Commercial project in SAN ANGELO, Texas

Work worth less than $1,000 | 1 week ago

Slow payment reported (90+ days) for Commercial project in Arlington, Texas

Work worth over $10,000 | 3 months ago

Slow payment reported (90+ days) for Commercial project in Arlington, Texas

Work worth over $10,000 | 3 months ago

Slow payment reported (90+ days) for Commercial project in Arlington, Texas

Work worth over $5,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in Arlington, Texas

Work worth over $5,000 | 4 months ago

Mechanics Lien filed on 10/01/2019 at 232 Shields Avenue, Davis, CA 95616

Active | Lien Value of $420,000.00

Job Details
General Contractor: The Boldt Company

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Work worth over $1,000 | 7 months ago

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Work worth over $1,000 | 7 months ago

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Work worth over $1,000 | 8 months ago

Mechanics Lien filed on 05/29/2019 at 9621 S Cottage Grove Ave, Chicago, IL 60628

Active | Lien Value of $1,179.21

Job Details
General Contractor: The Boldt Company

About The Boldt Company

Website for Subs 
On their website, The Boldt Company describe themselves as:

“ You’ll find Boldt’s work from coast to coast—from universities and hospitals, to mills, manufacturing and renewable energy. Buildings that bring lasting value to the communities they call home. We’re ... ” read more

10 

Office Locations:

2525 N Roemer Rd, Appleton, WI 54911
 

Works in:

Wisconsin, California, Texas, Oklahoma, Illinois, Minnesota, Florida, Kansas, Missouri, Arkansas, Kentucky, North Dakota, Alabama, Idaho, North Carolina

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