General Contractor
Review the 8 Bristol Builders & Contractors 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%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by Delphi Construction, Inc. at
A950 Falmouth Road, Mashpee, MA 02649
Construction Project at
1143 Washington St, Hanover, MA 02339
Construction Project at
180 Forbes Rd, Braintree, MA 02184
Construction Project at
155 6th St, Chelsea, MA 02150
Construction Project at
TARA HEIGHTS APT 5-10 DIGITAL DR, Nashua, NH 03062
Commercial Construction Project at
Commercial Construction Project by Rosendin Electric at
302 Washington Ave. Ext., Albany, NY 12203
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%
2021 - 100%
Typical retainage not yet submitted for Bristol Builders & Contractors.
Typical contract pay terms not yet reported for Bristol Builders & Contractors.
Typical days to payment not yet collected for Bristol Builders & Contractors.