Total Boiler & Mechanical has worked on 42 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
141 LEIGHTON QUARTERS RD, Thibodaux, LA 70301
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2101 E Nasa Blvd, Seabrook, TX 77586
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4500 N West Ave, El Dorado, AR 71730
Commercial Construction Project by unknown general contractor at
4500 Camp Ground Rd, Louisville, KY 40216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10119 TX 146 Frontage, Baytown, TX 77521
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4999 Scenic Hwy, Baton Rouge, LA 70805
Commercial Construction Project by unknown general contractor at
4045 Scenic Hwy, Baton Rouge, LA 70805
Commercial Construction Project by unknown general contractor at
12898 US 90, Luling, LA 70070
Commercial Construction Project by unknown general contractor at
3358 E 6 Hwy, Alvin, TX 77511
Commercial Construction Project by unknown general contractor at
Gulf States Utilities Rd, Baton Rouge, LA 70802
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, 80% of projects in 2023 had no reported payment incidents.
2023 - 80%
2022 - 100%
2021 - 100%