Material Supplier
Review the 9 Charles Services & Equipment Corporation 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%
41%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
621 Huntington Ave, Boston, MA 02115
Construction Project by unknown general contractor at
60 Long Wharf, Boston, MA 02110
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
395 Columbia Rd, Dorchester, MA 02125
Commercial Construction Project by unknown general contractor at
11 Deerfield St, Boston, MA 02215
Commercial Construction Project by unknown general contractor at
200 Berkeley St, Boston, MA 02116
Commercial Construction Project by unknown general contractor at
2 WILLIAM T MORRISSEY BLVD, Boston, MA 02125
Commercial Construction Project by unknown general contractor at
311 Summer St, Boston, MA 02210
Commercial Construction Project by unknown general contractor at
770 COCHITUATE RD, Framingham, MA 01701
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%
2021 - 100%
Typical retainage not yet submitted for Charles Services & Equipment Corporation.
Typical contract pay terms not yet reported for Charles Services & Equipment Corporation.
Typical days to payment not yet collected for Charles Services & Equipment Corporation.