Subcontractor
Review the 11 BBS Tech 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 Rise Construction Management at
Commercial Construction Project by Rise Construction Management at
143 Washington St, Brighton, MA 02135
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by unknown general contractor at
196 Ricciuti Dr, Quincy, MA 02169
Commercial Construction Project by unknown general contractor at
444 Quincy Ave, Braintree, MA 02184
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
205 Colony Pl, Plymouth, MA 02360
Commercial Construction Project by unknown general contractor at
190 PLEASANT ST, Malden, MA 02148
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for BBS Tech.
Others typically said they were paid when paid from BBS Tech. See what were common payment terms.
100% Pay when paid
BBS Tech typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days