Menu

Greg Boddie Heating & Air Job history

Greg Boddie Heating & Air 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, Greg Boddie Heating & Air had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

37%

49%

Unprotected Projects

100%

63%

46%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

0%

4%

Greg Boddie Heating & Air Project and Payment History


Commercial Construction Project by unknown general contractor at

601 S 4th St, Opelika, AL 36801

    Commercial Construction Project by Batson-Cook Company at

      Residential Construction Project by unknown general contractor at

      3622 Country Club Rd, Lanett, AL 36863

        Commercial Construction Project by unknown general contractor at

        1135 Towel Drive, Valley, AL 36854

          Commercial Construction Project by unknown general contractor at

          2010 Agricola rd, Dadeville, AL 36853

            Commercial Construction Project by unknown general contractor at

            7235 US HIGHWAY 29 N, Opelika, AL 36804

              Commercial Construction Project by unknown general contractor at

              600 River Rd, Valley, AL 36854

                Commercial Construction Project by unknown general contractor at

                3771 20th Street, Valley, AL 36854

                  Commercial Construction Project by unknown general contractor at

                  1814 N Cherry Dr, Lanett, AL 36863

                    Commercial Construction Project by unknown general contractor at

                    1010 Mooty brg Rd, Lagrange, GA 30240

                      Waiting for payment from Greg Boddie Heating & Air


                      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.

                      2023 - 100%

                      2022 - 100%

                      2021 - 100%

                      General Contractors they work with most