Menu
HomeContractorsCore Industries Inc.Payment and Project History

Core Industries Inc. Payment and Project History

Review the 48 Core Industries Inc. 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 Monitoring48 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

23%

37%

Unprotected Projects

100%

73%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

5%

Core Industries Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

6950 Mac Bayou Dr, Theodore, AL 36582

    Commercial Construction Project by unknown general contractor at

    2640 Claudia Ln, Theodore, AL 36582

      Commercial Construction Project by unknown general contractor at

      2640 Claudia Ln 1104, Theodore, AL 36582

        Commercial Construction Project by unknown general contractor at

        2431 Airport Rd, Bainbridge, GA 39817

          Commercial Construction Project by unknown general contractor at

          650 S Barracks St, Pensacola, FL 32502

            Commercial Construction Project by unknown general contractor at

            Theodore, Theodore, AL 36582

              Commercial Construction Project by unknown general contractor at

              THEODORE YARD A BASE, Mobile, AL 36582

                Commercial Construction Project by unknown general contractor at

                Theodore Yard Unit 4, Mobile, AL 36582

                  Commercial Construction Project by unknown general contractor at

                  Theodore Yard Bahama Base, Mobile, AL 36582

                    Commercial Construction Project by unknown general contractor at

                    Theodore Yard Po 71883, Mobile, AL 36582

                      Commercial Construction Project by unknown general contractor at

                      Theodore Yard Po 71840, Mobile, AL 36582

                        Commercial Construction Project by unknown general contractor at

                        Theodore Yard Po 71825, Mobile, AL 36582

                          Commercial Construction Project by unknown general contractor at

                          Theodore Yard, Theodore, AL 36582

                            Residential Construction Project by unknown general contractor at

                            Theodore Yard Po 71704, Mobile, AL 36582

                              Commercial Construction Project by unknown general contractor at

                              Theodore Yard Owners House, Mobile, AL 36582

                                Commercial Construction Project by unknown general contractor at

                                Theodore Theodore, Theodore, AL 36582

                                  Commercial Construction Project by unknown general contractor at

                                  Theodore Yard Shop, Mobile, AL 36582

                                    Commercial Construction Project by unknown general contractor at

                                    THEODORE FAB PROJECT, Mobile, AL 36582

                                      Commercial Construction Project by unknown general contractor at

                                      4477 Laughlin Dr S, Mobile, AL 36693

                                        Commercial Construction Project by unknown general contractor at

                                        2902 Sollie Rd, Mobile, AL 36695

                                          Commercial Construction Project by unknown general contractor at

                                          2460 CLAUDIA LANE, Theodore, AL 36582

                                            Waiting for payment from Core Industries 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

                                            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%

                                            2021 - 100%

                                            Typical Contract Terms


                                            Retainage

                                            Typical retainage not yet submitted for Core Industries Inc..

                                            Payment Terms

                                            Typical contract pay terms not yet reported for Core Industries Inc..

                                            Days to Payment

                                            Typical days to payment not yet collected for Core Industries Inc..