General Contractor
Review the 96 Bowdoin Construction 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
208 Littleton Rd, Westford, MA 01886
Commercial Construction Project at
210 Littleton Rd, Westford, MA 01886
Commercial Construction Project at
Commercial Construction Project at
160 Packard Ave, Medford, MA 02155
Commercial Construction Project by Ykk Ap at
Residential Construction Project at
30 Braintree hl Park, Braintree, MA 02184
Residential Construction Project at
29 SAWYER AVE, Winchester, MA 01890
Residential Construction Project at
2 State Rte 4, North Billerica, MA 01862
Residential Construction Project at
50 Winthrop St, Winchester, MA 01890
Residential Construction Project at
550 WEST ST, Reading, MA 01867
Commercial Construction Project at
1400 WORCESTER ST, Natick, MA 01760
Commercial Construction Project at
207 PAGE ST, Stoughton, MA 02072
Commercial Construction Project at
19-21 MONTVALE AVE, Stoneham, MA 02180
Commercial Construction Project at
90 WELLESLEY ST, Weston, MA 02493
Commercial Construction Project at
220-1 RESERVOIR ST, Needham, MA 02494
Commercial Construction Project at
5 RESNIK RD, Plymouth, MA 02360
Commercial Construction Project at
Commercial Construction Project by MPK Enterprises Inc. dba Dan-Cel Co. at
81 Hobart Ave, Braintree, MA 02184
Construction Project at
855 BROADWAY, Saugus, MA 01906
Construction Project at
10 Bellamy St, Brighton, MA 02135
Construction Project at
9 Medford St 39, Somerville, MA 02143
Construction Project at
170 NEEDHAM ST, Newton Upper Falls, MA 02464
Commercial Construction Project at
215 Needham St, Newton Upper Falls, MA 02464
Construction Project at
2 Worcester Rd # 240, Webster, MA 01570
Construction Project at
2 Worcester Rd, Webster, MA 01570
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, 77% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 77%
2022 - 54%
2021 - 89%
Usually 5% retainage in Massachusetts. See typical retainage by State for Bowdoin Construction.
100% 5% retainage
Typical contract pay terms not yet reported for Bowdoin Construction.
Typical days to payment not yet collected for Bowdoin Construction.