Commercial Construction Project at
MAIN ST, Andover, MA 01810
General Contractor
Review the 10 BWK Construction Co. 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%
22%
41%
Unprotected Projects
0%
73%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
MAIN ST, Andover, MA 01810
Commercial Construction Project at
245 marlborough st, Boston, MA 02116
Commercial Construction Project at
33 JACKSON RD, Devens, MA 01434
Commercial Construction Project at
11 HOSPITAL RD, Shirley, MA 01464
Construction Project at
Commercial Construction Project at
90 BAY STATE RD, Wakefield, MA 01880
Commercial Construction Project at
111 ELM ST, Salisbury, MA 01952
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 80%
Typical retainage not yet submitted for BWK Construction Co..
Typical contract pay terms not yet reported for BWK Construction Co..
Typical days to payment not yet collected for BWK Construction Co..