Menu
HomeContractorsBore-It CorporationPayment and Project History

Bore-It Corporation Payment and Project History

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 Monitoring10 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

25%

37%

Unprotected Projects

100%

70%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

5%

Bore-It Corporation Project and Payment History


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

                    Waiting for payment from Bore-It Corporation


                    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

                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                    Last 12 months - 100%

                    Payment Performance Over the Years

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

                    2024 - 100%

                    2023 - 100%

                    2022 - 100%

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for Bore-It Corporation.

                    Payment Terms

                    Typical contract pay terms not yet reported for Bore-It Corporation.

                    Days to Payment

                    Typical days to payment not yet collected for Bore-It Corporation.