Subcontractor
Review the 9 C-MAC Service, 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
100%
22%
41%
Unprotected Projects
0%
73%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
100 Myrtle Ave, Whitman, MA 02382
Commercial Construction Project by unknown general contractor at
7 Crown Dr, Quincy, MA 02169
Commercial Construction Project by unknown general contractor at
1021 Main St, South Weymouth, MA 02190
Commercial Construction Project by unknown general contractor at
590 MONPONSETT ST, Halifax, MA 02338
Commercial Construction Project by Bowdoin Construction at
Commercial Construction Project by unknown general contractor at
1700 Thayer St, Abington, MA 02351
Commercial Construction Project by unknown general contractor at
7 Crown Colony Drive, Quincy, MA 02169
Commercial Construction Project by unknown general contractor at
155 Mill St, Springfield, MA 01108
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 C-MAC Service, Inc.
Typical contract pay terms not yet reported for C-MAC Service, Inc.
Typical days to payment not yet collected for C-MAC Service, Inc.