General Contractor
Review the 55 Berkeley Building Co 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%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
208 Essex St, Salem, MA 01970
Construction Project by unknown general contractor at
52 Oxford St, Cambridge, MA 02138
Commercial Construction Project at
57 Brimmer St, Boston, MA 02108
Construction Project by unknown general contractor at
79 Jfk St, Cambridge, MA 02138
Construction Project by unknown general contractor at
29 Francis Ave, Cambridge, MA 02138
Construction Project by unknown general contractor at
80 GERRYS LANDING RD, Cambridge, MA 02138
Commercial Construction Project at
Commercial Construction Project at
44 Jfk St, Cambridge, MA 02138
Construction Project by unknown general contractor at
48 Quincy St, Cambridge, MA 02138
Commercial Construction Project at
44 Francis Ave, Cambridge, MA 02138
Construction Project by unknown general contractor at
8 Garden St, Cambridge, MA 02138
Commercial Construction Project at
14 Via Toscana 18, Salem, NH 03079
Construction Project by unknown general contractor at
50 Vassar St, Cambridge, MA 02139
Construction Project by unknown general contractor at
50 Memorial Dr, Cambridge, MA 02142
Construction Project by unknown general contractor at
30 Wadsworth St, Cambridge, MA 02142
Construction Project by unknown general contractor at
70 MEMORIAL DR, Cambridge, MA 02142
Construction Project by unknown general contractor at
75 Mt Auburn St, Cambridge, MA 02138
Construction Project by unknown general contractor at
1350 MASSACHUSETTS AVE 1000, Cambridge, MA 02138
Construction Project by unknown general contractor at
105 Massachusetts Ave, Cambridge, MA 02139
Construction Project by unknown general contractor at
125 Massachusetts Ave, Cambridge, MA 02139
Commercial Construction Project at
1 Salem Grn, Salem, MA 01970
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
140 Rantoul St, Beverly, MA 01915
Construction Project at
1350 MASSACHUSETTS AVE, Cambridge, MA 02138
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 - 89%
Usually 5% retainage in Massachusetts. See typical retainage by State for Berkeley Building Co.
50% 5% retainage
50% 10% retainage
Typical contract pay terms not yet reported for Berkeley Building Co.
Typical days to payment not yet collected for Berkeley Building Co.