General Contractor
Review the 1172 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%
36%
37%
Unprotected Projects
95%
57%
56%
Reported Slow Payment
3%
1%
2%
Projects With Liens
2%
6%
5%
Commercial Construction Project by Rosendin Electric at
3501 CAESAR CHAVEZ, San Francisco, CA 94110
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
799 Abbe Rd, Sheffield Village, OH 44054
State / County Construction Project at
2901 S Santa Fe Ave, Moore, OK 73160
Commercial Construction Project at
Commercial Construction Project at
1414 W Hamilton Ave, Eau Claire, WI 54701
Commercial Construction Project at
1200 70th St, Shakopee, MN 55379
Commercial Construction Project at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Ykk Ap at
4847 HOFFMAN BLVD, Hoffman Estates, IL 60192
Commercial Construction Project at
14500 Northern Ave, Waddell, AZ 85355
Commercial Construction Project at
2344 W Wisconsin St, Portage, WI 53901
Commercial Construction Project at
401 W North Ave, Little Chute, WI 54140
Commercial Construction Project at
1221 Whipple St, Eau Claire, WI 54702
Commercial Construction Project at
8351 N 150Th Ave 103717, Waddell, AZ 85355
Commercial Construction Project at
1435 W Webster Ave, Chicago, IL 60614
Construction Project by unknown general contractor at
2250 Wabash Ave, Saint Paul, MN 55114
Commercial Construction Project at
10 E College Ave, Appleton, WI 54911
Construction Project by unknown general contractor at
639 BLACKHAWK DR, Westmont, IL 60559
Construction Project by unknown general contractor at
330 E Ogden Ave, Westmont, IL 60559
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
225 N Oneida St, Appleton, WI 54911
Construction Project at
875 South Route 31, Crystal Lake, IL 60014
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 93%
2022 - 94%
2021 - 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