General Contractor
Review the 307 Commodore Builders 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
0%
26%
44%
Unprotected Projects
99%
71%
52%
Reported Slow Payment
0%
2%
2%
Projects With Liens
1%
1%
2%
Commercial Construction Project at
9 Oxford Rd, Mansfield, MA 02048
Construction Project at
5 Paul X Tivnan Dr, West Boylston, MA 01583
Federal Construction Project at
Construction Project by unknown general contractor at
138-148 St James Ave, Boston, MA 02116
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
370-410 Summer St, Boston, MA 02210
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1210-1230 Washington St, Newton, MA 02465
Construction Project by unknown general contractor at
190-200 Berkeley St, Boston, MA 02116
Commercial Construction Project at
Commercial Construction Project at
900 Winter St 900, Waltham, MA 02451
Construction Project by unknown general contractor at
20 Gillette Park, South Boston, MA 02127
Commercial Construction Project at
900 William T Morrissey Blvd, Dorchester, MA 02122
Commercial Construction Project at
Construction Project by unknown general contractor at
277 Babcock St, Boston, MA 02215
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
42-46 Cummington Mall, Boston, MA 02215
Commercial Construction Project at
Construction Project at
621 Huntington Ave, Boston, MA 02115
Commercial Construction Project at
40 Locust St, Medford, MA 02155
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
31-37 Beach St, Boston, MA 02111
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Commodore Builders Inc..
Typical contract pay terms not yet reported for Commodore Builders Inc..
Typical days to payment not yet collected for Commodore Builders Inc..