General Contractor
Review the 13 CMGC Building 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
0%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
7 Crows Nest Cir, Merrimack, NH 3054
Commercial Construction Project at
51 MONTVALE AVE, Stoneham, MA 02180
Commercial Construction Project at
30 Newcrossing Rd, Reading, MA 01867
Commercial Construction Project at
Commercial Construction Project at
320 Providence Highway, Dedham, MA 02026
Commercial Construction Project at
2 HOWE DR, Amherst, NH 03031
Commercial Construction Project at
5 PERKINS WAY, Newburyport, MA 01950
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.
2023 - 100%
2021 - 100%
Usually 5% retainage in Massachusetts. See typical retainage by State for CMGC Building Corporation.
50% 5% retainage
50% 10% retainage
Typical contract pay terms not yet reported for CMGC Building Corporation.
Typical days to payment not yet collected for CMGC Building Corporation.