General Contractor
Review the 14 Adams Builders (MA) 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%
55%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
144 Old Post Rd, Sharon, MA 02067
Commercial Construction Project at
Commercial Construction Project at
146 BEACON ST, Boston, MA 02116
Construction Project at
70 Wharf St, East Weymouth, MA 02189
Commercial Construction Project at
127 Centre, Brockton, MA 02302
Construction Project at
55 W 5th St, South Boston, MA 02127
Residential Construction Project at
44 WHAFT ST, Weymouth, MA 02189
Residential Construction Project at
55 W 1st St, South Boston, MA 02127
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, 0% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 0%
2022 - 67%
2021 - 100%
Typical retainage not yet submitted for Adams Builders (MA).
Typical contract pay terms not yet reported for Adams Builders (MA).
Typical days to payment not yet collected for Adams Builders (MA).