General Contractor
Review the 11 Congress Building Corp 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
100%
73%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
68 CHURCH GRN, Taunton, MA 02780
Commercial Construction Project at
2 Bourbon St, Peabody, MA 01960
Construction Project at
149 County Rd, Ipswich, MA 01938
Commercial Construction Project at
6571 BOW ST, Somerville, MA 02143
Commercial Construction Project at
Commercial Construction Project at
351 US Highway 206, Hillsborough, NJ 08844
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%
Usually 5% retainage in Connecticut. See typical retainage by State for Congress Building Corp.
50% 5% retainage
50% 10% retainage
Typical contract pay terms not yet reported for Congress Building Corp.
Typical days to payment not yet collected for Congress Building Corp.