Menu

Cisneros' Construction Inc. Payment and Project History

Review the 55 Cisneros' 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 Monitoring55 Projects


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%

Cisneros' Construction Inc. Project and Payment History


Commercial Construction Project at

212 OLD COLONY AVE, South Boston, MA 02127

    Other Construction Project at

    6 Springdale Ave, Dover, MA 02030

      Commercial Construction Project at

      230 Everett St, East Boston, MA 02128

        Commercial Construction Project at

        748 E BROADWAY, South Boston, MA 02127

          Residential Construction Project at

          17 suth, Lexington, MA 02421

            Commercial Construction Project at

            646 Ocean Ave, Revere, MA 02151

              Commercial Construction Project by O&G Industries, Inc. at

              1330 Highland Ave, Needham, MA 02492

                Commercial Construction Project at

                18 Parkman St, Dorchester, MA 02122

                  Commercial Construction Project at

                  400 W Broadway, South Boston, MA 02127

                    Commercial Construction Project by O&G Industries, Inc. at

                    4 Springdale Ave, Dover, MA 02030

                      Commercial Construction Project at

                      581 American Legion Hwy, Roslindale, MA 02131

                        Commercial Construction Project at

                        9 Glover Ct, South Boston, MA 02127

                          Commercial Construction Project at

                          31 Savin St, Roxbury, MA 02119

                            Commercial Construction Project at

                            69 W Emerson St, Melrose, MA 02176

                              Commercial Construction Project at

                              555-567 East Broadway, Boston, MA 02127

                                Commercial Construction Project at

                                654 E Broadway, South Boston, MA 02127

                                  Commercial Construction Project by TrueLook at

                                    Commercial Construction Project at

                                    415 E 7th St, South Boston, MA 02127

                                      Residential Construction Project at

                                      8 Mercer St, South Boston, MA 02127

                                        Residential Construction Project at

                                        8 Meridian St, East Boston, MA 02128

                                          Commercial Construction Project at

                                          36-38 Maverick Sq, Boston, MA 02128

                                            Commercial Construction Project at

                                            799 E 3rd St, South Boston, MA 02127

                                              Commercial Construction Project at

                                              45 DORSET ST, Boston, MA 02125

                                                Commercial Construction Project at

                                                18 Crestway Rd, East Boston, MA 02128

                                                  Commercial Construction Project at

                                                  532 Dorchester Ave, South Boston, MA 02127

                                                    Waiting for payment from Cisneros' Construction Inc.


                                                    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

                                                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                    Last 12 months - 100%

                                                    Payment Performance Over the Years

                                                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                    2024 - 100%

                                                    2023 - 100%

                                                    2022 - 100%

                                                    2021 - 100%

                                                    Typical Contract Terms


                                                    Retainage

                                                    Typical retainage not yet submitted for Cisneros' Construction Inc..

                                                    Payment Terms

                                                    Typical contract pay terms not yet reported for Cisneros' Construction Inc..

                                                    Days to Payment

                                                    Typical days to payment not yet collected for Cisneros' Construction Inc..