Material Supplier
Review the 11 Concord Lumber 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
100%
41%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
26 BIRCH LN, Shrewsbury, MA 01545
Construction Project by Total Construction Solution LLC (NH) at
5 ARGILLA RD, Andover, MA 01810
Commercial Construction Project by TrueLook at
1 School St, Sharon, MA 02067
Construction Project by unknown general contractor at
46 Avon Ave, Shrewsbury, MA 01545
Commercial Construction Project by O&G Industries, Inc. at
1330 Highland Ave, Needham, MA 02492
Commercial Construction Project by OxBlue Corporation at
Construction Project by JK Development Group, Inc. at
25 Wyman Rd, Lexington, MA 02420
Commercial Construction Project by OxBlue Corporation at
Commercial Construction Project by Cisneros' Construction Inc. at
Commercial Construction Project by Cisneros' Construction Inc. at
Commercial Construction Project by Cisneros' Construction Inc. 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.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Concord Lumber Corporation.
Typical contract pay terms not yet reported for Concord Lumber Corporation.
Typical days to payment not yet collected for Concord Lumber Corporation.