Boda Plumbing, Inc. has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Boda Plumbing, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
53%
Unprotected Projects
100%
42%
42%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project by Stenzel Development LLC at
Commercial Construction Project by unknown general contractor at
210 Gamble St, Davidson, NC 28036
Commercial Construction Project by Choate Construction at
401 LANCASTER BYPASS EAST, Lancaster, SC 29720
Commercial Construction Project by Choate Construction at
8015 Bellhaven Blvd, Charlotte, NC 28216
Commercial Construction Project by Fairwood Construction LLC at
3216 South Blvd, Charlotte, NC 28209
Commercial Construction Project by Balfour Beatty at
4204 Mt Holly-huntersville Rd, Charlotte, NC 28216
Commercial Construction Project by Gray at
Commercial Construction Project by Greystar Development & Construction L.P. at
1728 South Blvd, Charlotte, NC 28203
Commercial Construction Project by Batson-Cook Company at
Nellis AFB Nellis Afb Nevada 89191, Nellis Afb, NV 89191
Commercial Construction Project by Batson-Cook Company at
Commercial Construction Project by unknown general contractor at
4028 Mt Holly-huntersville Rd, Charlotte, NC 28216
Commercial Construction Project by unknown general contractor at
5115 Morehead Rd, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13440 Lucia Riverbend Hwy, Mount Holly, NC 28120
Commercial Construction Project by unknown general contractor at
4450 Fortune Ave NW, Concord, NC 28027
Commercial Construction Project by Batson-Cook Company at
2399 Main St W, Rock Hill, SC 29732
Commercial Construction Project by unknown general contractor at
1000 Richland St, Rock Hill, SC 29732
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%