Subcontractor
Review the 5 A. Scolaro & Sons Masonry dba Scolaro & Sons 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
23%
42%
Unprotected Projects
0%
74%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
77 A St, Needham Heights, MA 02494
Construction Project by unknown general contractor at
112 Rantoul St, Beverly, MA 01915
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by Bailey Construction & Consulting LLC at
81 Arsenal Yards Blvd 100, Watertown, MA 02472
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for A. Scolaro & Sons Masonry dba Scolaro & Sons Inc..
Typical contract pay terms not yet reported for A. Scolaro & Sons Masonry dba Scolaro & Sons Inc..
Typical days to payment not yet collected for A. Scolaro & Sons Masonry dba Scolaro & Sons Inc..