Boyer Sand & Rock Job history
Boyer Sand & Rock has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Boyer Sand & Rock had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
65%
48%
Unprotected Projects
100%
33%
47%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
4%
Boyer Sand & Rock Project and Payment History
Commercial Construction Project by unknown general contractor at
50604 330th Ave, Gilmore City, IA 50541
Commercial Construction Project by unknown general contractor at
HAWARDEN, Hawarden, Hawarde, IA 51023
Commercial Construction Project by unknown general contractor at
Atten; Bill, Gilmore City, IA 50541
Commercial Construction Project by unknown general contractor at
Miscellaneous Job Taxable Truck Chg, Gilmore City, IA 50541
Commercial Construction Project by unknown general contractor at
Atten; Bill, Hawarden, IA 51023
Commercial Construction Project by Balfour Beatty at
Miscellaneous Job Taxable Truck 2018 Product Purchase, Spring Vly, OH 45370
Commercial Construction Project by unknown general contractor at
MISCELLANEOUS JOB TAXABLE TRUCK CHG, Gilmore City, IA 50541
Waiting for payment from Boyer Sand & Rock
Get Cash Today
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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%