Subcontractor
Review the 19 Bowline Construction by BrandSafway 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%
23%
42%
Unprotected Projects
0%
74%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
1035 CAMBRIDGE ST STE 12, Cambridge, MA 02141
Commercial Construction Project by Sciullo Construction at
Commercial Construction Project by unknown general contractor at
50 CONWAY AVE, North Kingstown, RI 02852
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5 Post Office Sq, Boston, MA 02109
Commercial Construction Project by unknown general contractor at
101 Dunster St 8, Cambridge, MA 02138
Commercial Construction Project by unknown general contractor at
11 Francis St, Boston, MA 02115
Commercial Construction Project by unknown general contractor at
64 Seaport Blvd, Boston, MA 02210
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by AECOM Tishman at
Commercial Construction Project by unknown general contractor at
9 Summer St, Medway, MA 02053
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
145 S BEDFORD ST, Burlington, MA 01803
Commercial Construction Project by TNT Quality Builders at
Commercial Construction Project by unknown general contractor at
232 Pearl St, Stoughton, MA 02072
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
159 Washington St, Brighton, MA 02135
Commercial Construction Project by unknown general contractor at
146 S Bedford St, Woburn, MA 01801
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.
2021 - 100%
Typical retainage not yet submitted for Bowline Construction by BrandSafway.
Typical contract pay terms not yet reported for Bowline Construction by BrandSafway.
Typical days to payment not yet collected for Bowline Construction by BrandSafway.