Menu

A&B Boring Inc. Job history

A&B Boring Inc. has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

47%

56%

Unprotected Projects

0%

52%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

3%

A&B Boring Inc. Project and Payment History


Construction Project by unknown general contractor at

GARDEN LANE WOODHILL DRIVE, Fort Wayne, IN 46804

    Commercial Construction Project by unknown general contractor at

    18208 Tonkel Rd, Auburn, IN 46706

      Commercial Construction Project by unknown general contractor at

      3102 Ardmore Ave, Fort Wayne, IN 46802

        Commercial Construction Project by unknown general contractor at

        6116 Wilmarbee Dr, Fort Wayne, IN 46804

          Commercial Construction Project by unknown general contractor at

          1339 E 700 N, Huntington, IN 46750

            Commercial Construction Project by unknown general contractor at

            2717 W Ferguson Rd, Fort Wayne, IN 46809

              Commercial Construction Project by unknown general contractor at

              10413 Lower Huntington Rd, Roanoke, IN 46783

                Commercial Construction Project by unknown general contractor at

                6902 W Hamilton Rd S, Fort Wayne, IN 46814

                  Commercial Construction Project by unknown general contractor at

                  10105 Coldwater Rd, Fort Wayne, IN 46825

                    State / County Construction Project by unknown general contractor at

                    3725 Highland Dr, Fort Wayne, IN 46804

                      Commercial Construction Project by unknown general contractor at

                      EAST HILLS DR, Fort Wayne, IN 46804

                        Commercial Construction Project by Rosendin Electric at

                          Waiting for payment from A&B Boring Inc.


                          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

                          No projects in the last 12 months had any reported payment issues by other contractors.

                          Payment Performance Over the Years

                          According to available information, 100% of projects in 2023 had no reported payment incidents.

                          2023 - 100%

                          2021 - 100%

                          General Contractors they work with most