Subcontractor
Review the 162 Cliffhangers 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
100%
23%
42%
Unprotected Projects
0%
74%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
1 Tower Dr, Portsmouth, RI 02871
Commercial Construction Project by unknown general contractor at
900 COTTAGE GROVE RD, Bloomfield, CT 06002
Commercial Construction Project by unknown general contractor at
10 School St, Charlestown, MA 02129
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
63 Melcher St, Boston, MA 02210
Commercial Construction Project by unknown general contractor at
449 CANAL ST, Somerville, MA 02145
Commercial Construction Project by unknown general contractor at
51 Performance Dr, Weymouth, MA 02189
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Olymbec USA at
77 HARTLAND ST, East Hartford, CT 06108
Commercial Construction Project by unknown general contractor at
75 Central St, Boston, MA 02109
Commercial Construction Project by unknown general contractor at
375 Canal St Bldg 5, Somerville, MA 02145
Commercial Construction Project by unknown general contractor at
55 Station Lndg, Medford, MA 02155
Commercial Construction Project by unknown general contractor at
171-225 GODDARD AVE, Brookline, MA 02445
Commercial Construction Project by unknown general contractor at
370 Congress St, Boston, MA 02210
Commercial Construction Project by unknown general contractor at
60 LEO M BIRMINGHAM PKWY, Boston, MA 02135
Commercial Construction Project by unknown general contractor at
155 Federal St, Boston, MA 02110
Commercial Construction Project by unknown general contractor at
600 Riverpark Dr, North Reading, MA 01864
Commercial Construction Project by unknown general contractor at
250 Meridian St, East Boston, MA 02128
Commercial Construction Project by unknown general contractor at
9 Medford St, Somerville, MA 02143
Commercial Construction Project by unknown general contractor at
1155 Elm St, Manchester, NH 03101
Commercial Construction Project by unknown general contractor at
257 Commonwealth Ave, Boston, MA 02116
Commercial Construction Project by unknown general contractor at
4 Liberty Ln W, Hampton, NH 03842
Commercial Construction Project by unknown general contractor at
50 RESNIK RD, Plymouth, MA 02360
Commercial Construction Project by unknown general contractor at
80 CENTRAL ST, Boxborough, MA 01719
Commercial Construction Project by unknown general contractor at
10 School St, Boston, MA 02108
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Cliffhangers Inc..
Typical contract pay terms not yet reported for Cliffhangers Inc..
Typical days to payment not yet collected for Cliffhangers Inc..