General Contractor
Review the 11 Altair Construction 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%
Construction Project by unknown general contractor at
17 Tuscan Blvd, Salem, NH 03079
Construction Project at
71 Border Rd, Waltham, MA 02451
Commercial Construction Project at
1265 MAIN ST, Waltham, MA 02451
Commercial Construction Project at
Residential Construction Project at
8 BISHOPS FOREST DR, Waltham, MA 02452
Commercial Construction Project at
Commercial Construction Project at
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in Massachusetts. See typical retainage by State for Altair Construction.
100% 10% retainage
Others typically said they were paid when paid from Altair Construction. See what were common payment terms.
33% Pay if paid
67% Pay when paid
Altair Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
They operated with efficiency and safety even in the midst of COVID. I love working with them.