Subcontractor
Review the 12 Bobuco Inc. 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
100%
31%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
2460 Burgundy St, New Orleans, LA 70117
Commercial Construction Project by unknown general contractor at
827 Carondelet St, New Orleans, LA 70130
Commercial Construction Project by unknown general contractor at
2221 Filmore Ave, New Orleans, LA 70122
Commercial Construction Project by unknown general contractor at
2615 Monroe St, Mandeville, LA 70448
Commercial Construction Project by unknown general contractor at
4268 W Poche Ct, New Orleans, LA 70129
Commercial Construction Project by unknown general contractor at
601 Terry Pkwy, Gretna, LA 70056
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Michael Kungl at
516 Julia St, New Orleans, LA 70130
Commercial Construction Project by Structural Group Inc. at
Commercial Construction Project by Roof Technologies at
500 Canal St, New Orleans, LA 70130
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Bobuco Inc..
Typical contract pay terms not yet reported for Bobuco Inc..
Typical days to payment not yet collected for Bobuco Inc..