General Contractor
Review the 257 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%
22%
41%
Unprotected Projects
98%
73%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
2%
3%
4%
Construction Project by unknown general contractor at
1700 W PARK DR, Westborough, MA 01581
Construction Project by unknown general contractor at
190-200 Berkeley St, Boston, MA 02116
Commercial Construction Project at
200 State St, Boston, MA 02109
Construction Project by unknown general contractor at
197 CLARENDON ST, Boston, MA 02116
Construction Project by unknown general contractor at
880-900 Boylston St, Boston, MA 02199
Construction Project by unknown general contractor at
42-46 Cummington Mall, Boston, MA 02215
Construction Project by unknown general contractor at
43-61 Pier 4 Blvd, Boston, MA 02210
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
65 E India Row, Boston, MA 02110
Construction Project by unknown general contractor at
85 E India Row, Boston, MA 02110
Commercial Construction Project at
Construction Project by unknown general contractor at
201 Brookline Ave, Boston, MA 02215
Construction Project by unknown general contractor at
62-74 Essex St, Boston, MA 02111
Construction Project by unknown general contractor at
1822 MASSACHUSETTS AVE, Lexington, MA 02420
Construction Project by unknown general contractor at
900 William T Morrissey Blvd, Dorchester, MA 02122
Federal Construction Project at
State / County Construction Project at
110 CHERRY ST, Holyoke, MA 01040
Federal Construction Project at
285 Babcock St, Boston, MA 02215
Commercial Construction Project at
20 Manning Ave, Middleton, MA 01949
Construction Project by unknown general contractor at
350 Quaker Rd, North Falmouth, MA 02556
Commercial Construction Project at
Construction Project by unknown general contractor at
277 Babcock St, Boston, MA 02215
Commercial Construction Project at
Construction Project by unknown general contractor at
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 - 100%
2021 - 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..