General Contractor
Review the 47 Construction Source Management 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%
23%
42%
Unprotected Projects
100%
74%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
425 Providence Hwy, Westwood, MA 02090
Commercial Construction Project at
1200 WORCESTER RD, Framingham, MA 01702
Commercial Construction Project at
1877 Washington St, Hanover, MA 02339
Commercial Construction Project at
212 Beacham St, Everett, MA 02149
Commercial Construction Project at
743 N Main St, Leominster, MA 01453
Construction Project at
18 KILTON RD, Bedford, NH 03110
Commercial Construction Project at
308 Boylston St, Brookline, MA 02445
Construction Project at
1395 COMMERCE WAY, Attleboro, MA 02703
Construction Project at
71 PORTSMOUTH AVE, Stratham, NH 03885
Commercial Construction Project at
Commercial Construction Project at
97 Andover St, Danvers, MA 01923
Commercial Construction Project at
556 Yarmouth Rd, Hyannis, MA 02601
Commercial Construction Project at
290 TURNPIKE RD, Westborough, MA 01581
Commercial Construction Project at
1225 General Edwards Hwy, Sharon, MA 02067
Commercial Construction Project at
240 Manley St, Brockton, MA 02301
Construction Project at
Commercial Construction Project at
141 Stevens St, Hyannis, MA 02601
Construction Project at
1145-1225 General Edwards Highway, Sharon, MA 2081
Construction Project at
1145 General Edwards Hwy, Sharon, MA 02067
Commercial Construction Project at
Commercial Construction Project at
1831-1841 Palm Beach, Lake West Palm Beach, FL 33401
Commercial Construction Project at
101 Andover St, Danvers, MA 01923
Commercial Construction Project at
2283 Grand Army of The Republic Hwy, Swansea, MA 02777
Commercial Construction Project at
141 Derby St, Hingham, MA 02043
Commercial Construction Project at
145 S Main St, Lisbon, NH 03585
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 - 88%
2021 - 33%
Usually 10% retainage in Massachusetts. See typical retainage by State for Construction Source Management.
100% 10% retainage
Others typically said they were paid on invoice from Construction Source Management. See what were common payment terms.
100% Paid on invoice
Construction Source Management typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
Know their stuff. Offered our engineers several ways we could save money on the project.