Menu

Capital Convention Contractors Payment and Project History

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 Monitoring17 Projects


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%

Capital Convention Contractors Project and Payment History


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

                            Waiting for payment from Capital Convention Contractors


                            Get Cash Today
                            Is your invoice taking long to get paid?

                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                            Have an overdue 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.

                            Payment History Summary


                            Recent Payment Performance

                            No projects in the last 12 months had any reported payment issues by other contractors.

                            Payment Performance Over the Years

                            According to available information, there were no reported projects in 2023.

                            2022 - 100%

                            2021 - 100%

                            Typical Contract Terms


                            Retainage

                            Typical retainage not yet submitted for Capital Convention Contractors.

                            Payment Terms

                            Typical contract pay terms not yet reported for Capital Convention Contractors.

                            Days to Payment

                            Typical days to payment not yet collected for Capital Convention Contractors.