A.A. Will Corporation
General Contractor
A.A. Will Corporation Payment and Project History
Review the 36 A.A. Will 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 Monitoring36 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
22%
41%
Unprotected Projects
100%
73%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
A.A. Will Corporation Project and Payment History
Commercial Construction Project at
145 Island St, Stoughton, MA 02072
Commercial Construction Project by Walsh Group at
15 PARKMAN ST, Boston, MA 02114
Construction Project at
350 Boylston St, Boston, MA 02116
State / County Construction Project by Gilbane Residential Construction, LLC at
BINNY STREET, Cambridge, MA 02138
Construction Project at
1 Boston Wharf Rd, Boston, MA 02210
Construction Project at
Construction Project at
111 FEDERAL STREET 115 WINTHROP SQUARE, Boston, MA 02119
Construction Project at
50 Service Rd, East Boston, MA 02128
Construction Project at
Construction Project at
125 MSGR O'BRIEN HWY, Cambridge, MA 02141
Construction Project at
250 DODGE STREET, Somerville, MA 02143
Commercial Construction Project by Turner Construction at
State / County Construction Project at
231 NEW BOSTON ST, Woburn, MA 01801
Commercial Construction Project by Turner Construction at
145 BROADWAY, Cambridge, MA 02142
Residential Construction Project at
296 York St, Canton, MA 02021
State / County Construction Project by Turner Construction at
60 VASSER STREET, Stoughton, MA 02072
Commercial Construction Project by Greystar Development & Construction L.P. at
74 MIDDLESEX AVE, Somerville, MA 02145
Commercial Construction Project by Consigli Construction at
101 Cambridge Park Dr, Cambridge, MA 02140
- Last known event: 06/18/2021
- First known event: 06/18/2021
Commercial Construction Project at
State / County Construction Project by Suffolk Construction at
Commercial Construction Project by Turner Construction at
55 Service Pl, Boston, MA 02118
Residential Construction Project at
370 Harrison Ave, Boston, MA 02118
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
48 Bishop Allen Dr, Cambridge, MA 02139
Commercial Construction Project by Consigli Construction at
101 Cambridge St, Cambridge, MA 02141
Commercial Construction Project by Lendlease at
16 Clipper Ship Ln, East Boston, MA 02128
Waiting for payment from A.A. Will 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%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for A.A. Will Corporation.
Payment Terms
Typical contract pay terms not yet reported for A.A. Will Corporation.
Days to Payment
Typical days to payment not yet collected for A.A. Will Corporation.