Property Owner / Public Entity
In the last 12 months, Boot Barn Inc. has worked 18 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
51%
Unprotected Projects
88%
52%
42%
Reported Slow Payment
6%
1%
3%
Projects With Liens
6%
5%
4%
Construction Project by unknown general contractor at
3786 Burbank Rd, Wooster, OH 44691
Construction Project by unknown general contractor at
Commercial Construction Project by Sequoia Pacific Builders at
141 plz Dr, Vallejo, CA 94591
Commercial Construction Project by Commercial Contractors, Inc. at
2475 W Ridge Rd, Rochester, NY 14626
Commercial Construction Project by Commercial Contractors, Inc. at
Commercial Construction Project by Commercial Contractors, Inc. at
935 Riverdale St Ste D100, West Springfield, MA 01089
Construction Project by unknown general contractor at
8154 Agora Pkwy, Selma, TX 78154
Commercial Construction Project by Simon Roofing at
4803 Andrews Hwy, Midland, TX 79703
Commercial Construction Project by Commercial Contractors, Inc. at
1945 W Palmetto St Unit 408, Florence, SC 29501
Commercial Construction Project by Commercial Contractors, Inc. at
586 State Rte 59, Naperville, IL 60540
Commercial Construction Project by Action Retail Construction Services LLC at
120 GARRETT MORRIS PKWY, Mineral Wells, TX 76067
Commercial Construction Project by Action Retail Construction Services LLC at
194 Garrett Morris Pkwy, Mineral Wells, TX 76067
Commercial Construction Project by Commercial Contractors, Inc. at
1000 Hylan Dr Ste 4, Rochester, NY 14623
Commercial Construction Project by Commercial Contractors, Inc. at
237 Burgess Rd, Harrisonburg, VA 22801
Commercial Construction Project by Sequoia Pacific Builders at
Commercial Construction Project by unknown general contractor at
120 W Debbie Ln Ste 300, Mansfield, TX 76063
Commercial Construction Project by Commercial Contractors, Inc. at
2520 E 79th Ave, Merrillville, IN 46410
Commercial Construction Project by Mitchell Building Company at
2856 El Camino Real, Tustin, CA 92780
Commercial Construction Project by unknown general contractor at
243 Steven B Tanger Blvd, Commerce, GA 30529
Commercial Construction Project by unknown general contractor at
258 Daniel Webster Hwy, Nashua, NH 03060
Construction Project by unknown general contractor at
Commercial Construction Project by Commercial Contractors, Inc. at
7856 Connector Dr Space 09A, Florence, KY 41042
Commercial Construction Project by Gray West Construction, Inc. at
Commercial Construction Project by Simon Roofing at
2500 Centennial Dr, Arlington, TX 76011
Commercial Construction Project by Simon Roofing at
6201 NW Loop 410, San Antonio, TX 78238
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, 89% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 89%
2022 - 95%
2021 - 96%