General Contractor
Review the 1526 The Boldt 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
0%
46%
47%
Unprotected Projects
95%
50%
50%
Reported Slow Payment
4%
1%
1%
Projects With Liens
1%
3%
2%
Commercial Construction Project at
5395 W MICHAELS DR, Appleton, WI 54913
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
12471 washington blvd, Whittier, CA 90602
Commercial Construction Project at
Commercial Construction Project at
8400 Washington Ave, Racine, WI 53406
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
101 W Hefner Rd, Dallas, TX 75247
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1 SW Goodyear Blvd, Lawton, OK 73505
Commercial Construction Project at
3401 W GORE BLVD, Lawton, OK 73505
Commercial Construction Project at
11002 S CHICAGO RD, Oak Creek, WI 53154
Commercial Construction Project at
6633 WATTS DRIVE, Midwest City, OK 73110
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
N 4426 6th G, Fort Atkinson, WI 53538
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
6565 Headquarters Dr LI, Plano, TX 75024
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
301 Freedom Dr, Roanoke, TX 76262
Construction Project by unknown general contractor at
1630 Jericho Rd, Aurora, IL 60506
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 94% of projects in 2024 had no reported payment incidents.
2025 - 93%
2024 - 94%
2023 - 94%
2022 - 94%
Usually 10% retainage in Wisconsin. See typical retainage by State for The Boldt Company.
100% 10% retainage
Others typically said they were paid when paid from The Boldt Company. See what were common payment terms.
80% Pay when paid
20% Paid on invoice
The Boldt Company typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days
their payment process is well defined and within terms of payment