Boler Equipment Service 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, Boler Equipment Service had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
IDLEWILDE DR, Midland, TX 79707
Residential Construction Project by unknown general contractor at
NORTH L ST, Midland, TX 79701
State / County Construction Project by unknown general contractor at
MICHIGAN AVE, Midland, TX 79701
Commercial Construction Project by unknown general contractor at
LOOP 250 AND N FAIRGROUNDS RD, Midland, TX 79705
State / County Construction Project by unknown general contractor at
BETWEEN THOMASON DR, Midland, TX 79706
State / County Construction Project by unknown general contractor at
NEW YORK AVE, Midland, TX 79701
State / County Construction Project by unknown general contractor at
MIDLAND D, Midland, TX 79707
State / County Construction Project by unknown general contractor at
A ST, Midland, TX 79701
State / County Construction Project by unknown general contractor at
A Street, Midland, TX 79707
Commercial Construction Project by unknown general contractor at
No Address, Midland, TX 79703
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%
2021 - 100%