General Contractor
Review the 25 Collins Development, Inc. (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
100%
22%
41%
Unprotected Projects
0%
73%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
54 Rolling Ln, Weston, MA 02493
Commercial Construction Project at
RD, Concord, MA 02149
Commercial Construction Project at
34 Haynes Rd, Sudbury, MA 01776
Commercial Construction Project at
29 Winter St, Arlington, MA 02474
Commercial Construction Project at
34 Haynes Rd, Sudbury, MA 01776
Commercial Construction Project at
88 Woodside Ln, Arlington, MA 02474
Commercial Construction Project at
2 GREATHILL, Kennebunk, ME 04043
Commercial Construction Project at
102 Woodside Ln, Arlington, MA 02474
Commercial Construction Project at
4 Robin Rd, Weston, MA 02493
Commercial Construction Project at
15 Rockport Rd, Weston, MA 02493
Commercial Construction Project at
101 Green St, Wakefield, MA 01880
Commercial Construction Project at
62 Holworthy St, Cambridge, MA 02138
Commercial Construction Project at
37 ADAMIAN PARK, Arlington, MA 02474
Commercial Construction Project at
2 College Ave, Arlington, MA 02474
Commercial Construction Project at
34 Green St Lot 8, Wakefield, MA 01880
Commercial Construction Project at
BLD 12 101 GREEN STREET, Wakefield, MA 01880
Commercial Construction Project at
BLD 20 101 GREEN STREET, Wakefield, MA 01880
Commercial Construction Project at
58 ROBBINS RD, Lexington, MA 02421
Commercial Construction Project at
BLD 22 101 GREEN STREET, Wakefield, MA 01880
Commercial Construction Project at
6 Middlesex St, Wakefield, MA 01880
Commercial Construction Project at
BLD 4, Wakefield, MA 01880
Commercial Construction Project at
16 Track Rd, Reading, MA 01867
Commercial Construction Project at
2 Gates Ln, Wakefield, MA 01880
Commercial Construction Project at
48 Capen St, Medford, MA 02155
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for Collins Development, Inc. (MA).
Typical contract pay terms not yet reported for Collins Development, Inc. (MA).
Typical days to payment not yet collected for Collins Development, Inc. (MA).