General Contractor
Review the 38 Connolly Brothers 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
100%
72%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
300 Charles F Colton Rd Unit B, Taunton, MA 02780
Construction Project at
626 LYNNWAY, Lynn, MA 01905
Commercial Construction Project at
75 Otis St, Westborough, MA 01581
Commercial Construction Project at
300 Charles F Colton Rd, Taunton, MA 02780
Commercial Construction Project at
152 CONANT ST, Beverly, MA 01915
Commercial Construction Project at
1 NEW SALEM ST, Wakefield, MA 01880
Commercial Construction Project at
202 BURLINGTON RD, Bedford, MA 01730
Commercial Construction Project at
177 Essex St, Salem, MA 01970
Commercial Construction Project at
47 Foster St, Marblehead, MA 01945
Commercial Construction Project at
37 WINTER ISLAND RD, Salem, MA 01970
Commercial Construction Project at
31 Maple St, Milford, MA 01757
Construction Project by unknown general contractor at
4 ROBBINS RD, Westford, MA 01886
Commercial Construction Project at
112 State Rte 108, Somersworth, NH 03878
Construction Project at
99 MAIN ST, Essex, MA 01929
Commercial Construction Project at
Construction Project by unknown general contractor at
6 Southside Rd, Danvers, MA 01923
Construction Project by unknown general contractor at
55 NETWORK DR, Burlington, MA 01803
Commercial Construction Project at
42 Dunham Rd, Beverly, MA 01915
Commercial Construction Project at
48 N BEACON ST, Watertown, MA 02472
Commercial Construction Project at
25 RUNDLETT WAY, Middleton, MA 01949
Commercial Construction Project at
12 Island Hill Ave, Melrose, MA 02176
Commercial Construction Project at
400 FEDERAL ST, Andover, MA 01810
Commercial Construction Project at
400 washington st, Hanover, MA 02339
Commercial Construction Project at
375-411 Providence Hwy, Westwood, MA 02090
Commercial Construction Project at
103 Providence Hwy, Westwood, MA 02090
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, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 100%
2021 - 100%
Usually 5% retainage in New Hampshire. See typical retainage by State for Connolly Brothers Inc..
100% 5% retainage
Typical contract pay terms not yet reported for Connolly Brothers Inc..
Typical days to payment not yet collected for Connolly Brothers Inc..