Subcontractor
Review the 50 The Aulson Company, 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%
22%
41%
Unprotected Projects
0%
73%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
49 DANTON DR, Methuen, MA 01844
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
15 High Ridge Rd, Stamford, CT 06905
Commercial Construction Project by unknown general contractor at
200 Springs Rd 29, Bedford, MA 01730
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
600 Manor Rd, Beverly, MA 01915
Commercial Construction Project by unknown general contractor at
99 PROSPECT ST, Gloucester, MA 01930
Commercial Construction Project by unknown general contractor at
153 Oak St, Westborough, MA 01581
Commercial Construction Project by unknown general contractor at
28 Crosby Dr, Bedford, MA 01730
Commercial Construction Project by unknown general contractor at
1160 GREAT POND RD, North Andover, MA 01845
Commercial Construction Project by unknown general contractor at
697 Park St, Attleboro, MA 02703
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
50 ISLAND ST, Lawrence, MA 01840
Commercial Construction Project by unknown general contractor at
Captain Cashin Way, Boxford, MA 01921
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
677 HIGH ST, Clinton, MA 01510
State / County Construction Project by unknown general contractor at
30 Wellington St, Worcester, MA 01610
Commercial Construction Project by unknown general contractor at
2125 Commonwealth Ave, Brighton, MA 02135
Commercial Construction Project by unknown general contractor at
2125 Commonwealth Ave, Auburndale, MA 02466
Commercial Construction Project by unknown general contractor at
455 Crafts St, West Newton, MA 02465
Commercial Construction Project by Jewett Construction at
43 BROAD ST, Hudson, MA 01749
Commercial Construction Project by unknown general contractor at
19 Connector Rd, Andover, MA 01810
Commercial Construction Project by Jewett Construction at
Commercial Construction Project by unknown general contractor at
354 BEDFORD ST, Lakeville, MA 02347
Commercial Construction Project by unknown general contractor at
135 SANTILLI HWY, Everett, MA 02149
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%
2022 - 50%
2021 - 100%
Typical retainage not yet submitted for The Aulson Company, Inc..
Typical contract pay terms not yet reported for The Aulson Company, Inc..
Typical days to payment not yet collected for The Aulson Company, Inc..