Bilt-Rite Construction, Inc. (MA)
General Contractor
Bilt-Rite Construction, Inc. (MA) Payment and Project History
Review the 15 Bilt-Rite Construction, 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 Monitoring15 Projects
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%
Bilt-Rite Construction, Inc. (MA) Project and Payment History
Construction Project by unknown general contractor at
45 Magnolia St, Dorchester, MA 02125
- Last known event: 07/27/2023
- First known event: 07/27/2023
Commercial Construction Project at
223 Quincy St, Dorchester, MA 02121
Commercial Construction Project at
195 MAGNOLIA PO 12199-10302, Boston, MA 02121
Commercial Construction Project at
227 Quincy St, Dorchester, MA 02121
Construction Project at
2565 Washington St, Roxbury, MA 02119
Construction Project at
516 & 530 columbia road, Boston, MA 02125
Construction Project at
30 Gurney St, Roxbury Crossing, MA 02120
Construction Project at
GURNEY STREET, Boston, MA 02119
Construction Project at
3243 Coronado Pl 15, Santa Clara, CA 95054
Construction Project at
42 Regis Rd, Mattapan, MA 02126
- Last known event: 09/28/2022
- First known event: 09/28/2022
Construction Project at
820 Cummins Hwy, Mattapan, MA 02126
- Last known event: 09/28/2022
- First known event: 09/28/2022
Commercial Construction Project at
21 Batchelder St, Roxbury, MA 02119
Commercial Construction Project at
34 Regis Rd, Mattapan, MA 02126
Commercial Construction Project at
93-95 HYDE PARK AVE, Boston, MA 02130
Commercial Construction Project at
38 Regis Rd, Mattapan, MA 02126
Waiting for payment from Bilt-Rite Construction, Inc. (MA)
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 60%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Bilt-Rite Construction, Inc. (MA).
Payment Terms
Typical contract pay terms not yet reported for Bilt-Rite Construction, Inc. (MA).
Days to Payment
Typical days to payment not yet collected for Bilt-Rite Construction, Inc. (MA).