General Contractor
Review the 8 Caruso & McGovern Construction, 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
0%
22%
41%
Unprotected Projects
100%
73%
54%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
321 Charger St, Revere, MA 02151
Construction Project by unknown general contractor at
191 Albion St, Wakefield, MA 01880
Construction Project by unknown general contractor at
354 Salem St, Wakefield, MA 01880
Construction Project at
87 Wingaersheek Rd, Gloucester, MA 01930
Construction Project at
12 Mt Locust Pl, Gloucester, MA 01930
Commercial Construction Project at
1 INDUSTRIAL WAY, Georgetown, MA 01833
Commercial Construction Project at
901 S MAIN ST, Haverhill, MA 01835
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Caruso & McGovern Construction, Inc..
Typical contract pay terms not yet reported for Caruso & McGovern Construction, Inc..
Typical days to payment not yet collected for Caruso & McGovern Construction, Inc..