General Contractor
Review the 150 Bond Brothers, 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
0%
22%
41%
Unprotected Projects
100%
72%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Ykk Ap at
Construction Project by unknown general contractor at
100 Massachusetts Ave, Cambridge, MA 02139
Commercial Construction Project at
Commercial Construction Project at
330-330 Brookline Ave, Boston, MA 02115
State / County Construction Project at
101 Academy Dr, Buzzards Bay, MA 02532
Commercial Construction Project at
1970 Amsterdam Ave, New York, NY 10032
Commercial Construction Project at
440 BROOKLINE AVE, Boston, MA 02215
Commercial Construction Project at
50 Binney St, Boston, MA 02115
State / County Construction Project at
60 FARM ST, Wakefield, MA 01880
Construction Project by unknown general contractor at
186 Elm St, Northampton, MA 01060
Commercial Construction Project at
56 Exchange Ter, Providence, RI 02903
Construction Project by unknown general contractor at
60 Albany St, Cambridge, MA 02139
Construction Project by unknown general contractor at
0 Elm St, Northampton, MA 1035
Construction Project by unknown general contractor at
46 Blackstone St, Cambridge, MA 02139
Commercial Construction Project at
12 Prospect St, Northampton, MA 01063
Commercial Construction Project at
375 Church St, North Adams, MA 01247
Construction Project at
447 Old Colony Ave, South Boston, MA 02127
Construction Project at
111 & 117 hospital rd, Devens, MA 01434
Construction Project at
UMASS, Amherst, MA 01002
Construction Project at
150 Empire St, Providence, RI 02903
Commercial Construction Project at
9 Summer St, Medway, MA 02053
Construction Project at
17 STEDMAN RD, Lexington, MA 02421
Construction Project at
100 Morrissey Blvd, Boston, MA 02125
Construction Project at
99 Hancock Ave, Lexington, MA 02420
Construction Project at
25 Derby St, Salem, MA 01970
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 - 100%
Usually 10% retainage in Massachusetts. See typical retainage by State for Bond Brothers, Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Bond Brothers, Inc..
Typical days to payment not yet collected for Bond Brothers, Inc..