General Contractor
Review the 51 Cafco Construction Management 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%
41%
Unprotected Projects
100%
71%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
297 Harvard St, Brookline, MA 02446
Construction Project by unknown general contractor at
123-137 Guest St, Boston, MA 02135
Commercial Construction Project at
Commercial Construction Project at
29 EVERETT ST, Cambridge, MA 02138
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1815 MASSACHUSETTS AVE, Cambridge, MA 02140
Commercial Construction Project at
Commercial Construction Project at
4 Charles St, Boston, MA 02114
Construction Project by unknown general contractor at
95 Worcester Rd, Framingham, MA 01701
Commercial Construction Project at
260 Shawmut Ave, Boston, MA 02118
Construction Project by unknown general contractor at
200 Patriot Pl, Foxboro, MA 02035
Construction Project by unknown general contractor at
772-778 Boylston St, Boston, MA 02199
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
222 Berkeley St, Boston, MA 02116
Construction Project at
449 W Broadway, South Boston, MA 02127
Residential Construction Project at
215 Charles St, Boston, MA 02114
Construction Project by unknown general contractor at
Commercial Construction Project at
320 W CENTER ST, West Bridgewater, MA 02379
Commercial Construction Project at
0 Charles Street, Boston, MA 02116
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
131-153 Seaport Blvd, Boston, MA 02210
Commercial Construction Project at
Commercial Construction Project at
78 Charles St, Boston, MA 02114
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, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Cafco Construction Management.
Typical contract pay terms not yet reported for Cafco Construction Management.
Typical days to payment not yet collected for Cafco Construction Management.