General Contractor
Review the 57 Acella Construction 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
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%
Commercial Construction Project at
607 State Rte 28, West Dennis, MA 02670
Commercial Construction Project at
534 WASHINGTON ST, Easton Center, MA 02356
Construction Project by unknown general contractor at
204 Massachusetts Ave # 216, Boston, MA 02115
Construction Project at
48 JACOBS LN, Norwell, MA 02061
Construction Project by unknown general contractor at
1256 Park St, Stoughton, MA 02072
Construction Project by unknown general contractor at
1275 Fall River Ave Unit QUALITAS, Seekonk, MA 02771
Commercial Construction Project at
2250 State Rte 1, Walpole, MA 02081
Commercial Construction Project at
45 Carleton St, Cambridge, MA 02142
Commercial Construction Project at
Construction Project by unknown general contractor at
25 Carleton St, Cambridge, MA 02142
Commercial Construction Project at
1265 Fall River Ave, Seekonk, MA 02771
Residential Construction Project at
999 Randolph Ave, Milton, MA 02186
Commercial Construction Project at
399 Lincoln Rd, Walpole, MA 02081
Commercial Construction Project at
89 A St, Needham Heights, MA 02494
Commercial Construction Project at
29 CENTRAL ST, Somerville, MA 02143
Construction Project by unknown general contractor at
31 Ames St, Cambridge, MA 02142
Commercial Construction Project at
89A ST 100 89A ST 100, Needham, MA 02494
Construction Project by unknown general contractor at
Commercial Construction Project at
400 Hingham St, Rockland, MA 02370
Commercial Construction Project at
120 Forsyth St, Boston, MA 02115
Commercial Construction Project at
950 MAIN ST, Worcester, MA 01610
Commercial Construction Project at
551 State Rte 6A, East Sandwich, MA 02537
Commercial Construction Project at
Commercial Construction Project at
211 New Boston St, Woburn, MA 01801
Commercial Construction Project at
10 Bond St, 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 100%
2021 - 100%
Usually 10% retainage in Massachusetts. See typical retainage by State for Acella Construction Corporation.
100% 10% retainage
Typical contract pay terms not yet reported for Acella Construction Corporation.
Typical days to payment not yet collected for Acella Construction Corporation.