General Contractor
Review the 17 Capital Convention 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
100%
23%
42%
Unprotected Projects
0%
74%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
100 COLUMBUS BLVD, Hartford, CT 06103
Commercial Construction Project at
Commercial Construction Project at
900 BOYLSTON ST, Boston, MA 02115
Commercial Construction Project at
1305 MEMORIAL AVE, West Springfield, MA 01089
Commercial Construction Project at
1 Sabin St, Providence, RI 02903
Commercial Construction Project at
242 ADAMS PL, Boxborough, MA 01719
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
153 Northboro Rd Ste 6, Southborough, MA 01772
Commercial Construction Project at
645 Washington St, Hanover, MA 02339
Commercial Construction Project at
415 Summer St, Boston, MA 02210
Commercial Construction Project at
1277 MAIN ST, Springfield, MA 01103
Commercial Construction Project at
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Capital Convention Contractors.
Typical contract pay terms not yet reported for Capital Convention Contractors.
Typical days to payment not yet collected for Capital Convention Contractors.