General Contractor
Review the 17 B.C. Construction Company Inc. (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%
23%
42%
Unprotected Projects
100%
74%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
2 Dpw Way, Rockport, MA 01966
State / County Construction Project at
350 Paddocks Path, Dennis, MA 02638
State / County Construction Project at
86 OTIS ST, Cambridge, MA 02141
State / County Construction Project at
120 Main St, Melrose, MA 02176
Construction Project at
151 Lexington St, Waltham, MA 02452
Construction Project by unknown general contractor at
68-98 Tremont St, Melrose, MA 02176
Commercial Construction Project at
390 BOSTON RD, Billerica, MA 01821
State / County Construction Project at
5 E Central Ave, Onset, MA 02558
State / County Construction Project at
State / County Construction Project at
12 Channel St, Boston, MA 02210
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 0%
2022 - 100%
2021 - 100%
Usually 5% retainage in Massachusetts. See typical retainage by State for B.C. Construction Company Inc. (MA).
100% 5% retainage
Typical contract pay terms not yet reported for B.C. Construction Company Inc. (MA).
Typical days to payment not yet collected for B.C. Construction Company Inc. (MA).