General Contractor
Review the 96 Chapman Construction / Design 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%
42%
Unprotected Projects
100%
74%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
881 COMMONWEALTH AVE, Boston, MA 02215
Construction Project by unknown general contractor at
24 Cummington Mall, Boston, MA 02215
Commercial Construction Project by MPK Enterprises Inc. dba Dan-Cel Co. at
555 TECHNOLOGY SQ, Cambridge, MA 02139
Construction Project by unknown general contractor at
725-755 Commonwealth Ave, Boston, MA 02215
Construction Project by unknown general contractor at
Commercial Construction Project at
150 APOLLO DR, Chelmsford, MA 01824
Construction Project by unknown general contractor at
20 UNIVERSITY RD, Cambridge, MA 02138
Commercial Construction Project by MPK Enterprises Inc. dba Dan-Cel Co. at
Construction Project by unknown general contractor at
1001 PAWTUCKET BLVD, Lowell, MA 01854
Construction Project by unknown general contractor at
100 THE MOUNTAIN RD, Framingham, MA 01701
Commercial Construction Project at
53 Willard St, North Grafton, MA 01536
Commercial Construction Project at
222 State St, Ludlow, MA 01056
Construction Project by unknown general contractor at
685-777 Commonwealth Ave, Boston, MA 02215
Construction Project by unknown general contractor at
631-639 Commonwealth Ave, Boston, MA 02215
Commercial Construction Project at
530 Boston Ave, Medford, MA 02155
Construction Project by unknown general contractor at
445 SIMARANO DR, Marlborough, MA 01752
Construction Project by unknown general contractor at
261 Cedar Hill St, Marlborough, MA 01752
Construction Project by unknown general contractor at
10 Necco St, Boston, MA 02210
Construction Project by unknown general contractor at
43 VASSAR ST, Cambridge, MA 02139
Construction Project by unknown general contractor at
400 JOHN QUINCY ADAMS RD, Taunton, MA 02780
Commercial Construction Project by CBRE Group, Inc. at
21 Hickory Dr, Waltham, MA 02451
Construction Project by unknown general contractor at
Commercial Construction Project at
100 Energy Dr, Canton, MA 02021
Construction Project by unknown general contractor at
107 South St, Hopkinton, MA 01748
Construction Project by unknown general contractor at
900 Chelmsford St Fl 8, Lowell, MA 01851
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in New Hampshire. See typical retainage by State for Chapman Construction / Design.
100% 10% retainage
Typical contract pay terms not yet reported for Chapman Construction / Design.
Typical days to payment not yet collected for Chapman Construction / Design.