Core Boiler & Mechanical Services LLC
Core Boiler & Mechanical Services LLC Job history
Core Boiler & Mechanical Services LLC has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Core Boiler & Mechanical Services LLC had no reported payment issues on 100% of projects.
Project Monitoring3 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
49%
Unprotected Projects
100%
43%
46%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
5%
4%
Core Boiler & Mechanical Services LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
2555 State Rte 30, Saint Gabriel, LA 70776
Commercial Construction Project by unknown general contractor at
9901 Hwy 18, Saint James, LA 70086
Commercial Construction Project by unknown general contractor at
15608 AIRLINE HWY, Norco, LA 70079
Commercial Construction Project by unknown general contractor at
471 Hwy 3142, Hahnville, LA 70057
Commercial Construction Project by unknown general contractor at
South Campus dr, Baton Rouge, LA 70802
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7410 Leopard St, Corpus Christi, TX 78409
Commercial Construction Project by unknown general contractor at
15608 East Airline Highway, Norco, LA 70079
- Last known event: 05/27/2021
- First known event: 05/27/2021
Residential Construction Project by unknown general contractor at
15185 LALONDE LN, Gonzales, LA 70737
- Last known event: 07/15/2021
- First known event: 07/15/2021
Commercial Construction Project by unknown general contractor at
106 Walcott Rd, Westlake, LA 70669
Waiting for payment from Core Boiler & Mechanical Services LLC
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%