General Contractor
Review the 60 Citywide Contracting LLC (MA) 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%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
383 Dorchester Ave, South Boston, MA 02127
Construction Project by unknown general contractor at
475 Main St Apt 481, Melrose, MA 02176
Construction Project by unknown general contractor at
250 Summer St Ste 254, Boston, MA 02210
Construction Project by unknown general contractor at
235 Alewife Brook Pkwy, Cambridge, MA 02138
Construction Project by unknown general contractor at
171 BROOKLINE ST, Cambridge, MA 02139
Construction Project by unknown general contractor at
Commercial Construction Project at
5 Trenton St, Charlestown, MA 02129
Commercial Construction Project at
26 Clayton St, Dorchester, MA 02122
Commercial Construction Project at
CORNER OF BROOKLINE AVE AND YAWKY WAY, Boston, MA 02106
Construction Project by unknown general contractor at
1960-1964 WASHINGTON ST, Boston, MA 02118
Construction Project by unknown general contractor at
89 Canal St # 119, Boston, MA 02114
Construction Project by unknown general contractor at
Commercial Construction Project at
Po Box 51599, Boston, MA 02205
Construction Project at
73 Main St, Medway, MA 02053
Commercial Construction Project at
440 MCCLELLAN HWY, Boston, MA 02128
Commercial Construction Project at
1073 main st, Millis, MA 02054
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
Commercial Construction Project by PaintZen Inc. at
44-48 Brattle Street, Cambridge, MA 02138
Commercial Construction Project at
Commercial Construction Project by PaintZen Inc. at
785 CENTRE ST, Newton, MA 02458
Commercial Construction Project by PaintZen Inc. at
71 Lansdowne St, Boston, MA 02215
Commercial Construction Project at
96 Powder Hill Dr, Braintree, MA 02184
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 - 50%
2021 - 100%
Typical retainage not yet submitted for Citywide Contracting LLC (MA).
Typical contract pay terms not yet reported for Citywide Contracting LLC (MA).
Typical days to payment not yet collected for Citywide Contracting LLC (MA).