Subcontractor
Review the 10 Bore-It Corporation 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
151 E Summit St, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
143rd & indianapolis blvd, East Chicago, IN 46312
Commercial Construction Project by unknown general contractor at
5800 Broadway, Merrillville, IN 46410
Commercial Construction Project by unknown general contractor at
7404 Calumet Ave, Hammond, IN 46324
Commercial Construction Project by unknown general contractor at
145th st & indianapolis, East Chicago, IN 83866
Commercial Construction Project by unknown general contractor at
polk st & 6th ave, Gary, IN 16342
Commercial Construction Project by Olthof Homes at
FROBERG RD AND VALE PK RD, Valparaiso, IN 46385
Commercial Construction Project by unknown general contractor at
6737 Kennedy Ave, Hammond, IN 46323
Commercial Construction Project by unknown general contractor at
1080 george ade ct, Crown Point, IN 46307
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Bore-It Corporation.
Typical contract pay terms not yet reported for Bore-It Corporation.
Typical days to payment not yet collected for Bore-It Corporation.