General Contractor
Review the 136 Corderman & Company 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%
25%
43%
Unprotected Projects
100%
72%
52%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
2101-2107 Washington St, Boston, MA 02119
Commercial Construction Project at
174 University Ave, Westwood, MA 02090
Commercial Construction Project by Mass General Brigham Mass Inc. (MA) at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
26-28 Thomson Pl, Boston, MA 02210
Commercial Construction Project at
101 Huntington Ave, Boston, MA 02199
Commercial Construction Project at
101 Huntington Ave Fl 22, Boston, MA 02199
Construction Project by unknown general contractor at
Commercial Construction Project at
290 Congress St, Boston, MA 02210
Commercial Construction Project at
361 Main St, Malden, MA 02148
Commercial Construction Project at
40 Water St, Boston, MA 02109
Commercial Construction Project at
501 Boylston St Fl 6, Boston, MA 02116
Commercial Construction Project at
21 CENTER ST, Weston, MA 02493
Construction Project by unknown general contractor at
315 BRIDGE ST, Lowell, MA 01850
Commercial Construction Project at
75 State St, Boston, MA 02109
Construction Project by unknown general contractor at
600 Technology Sq, Cambridge, MA 02139
Construction Project by unknown general contractor at
99 Chauncy St, Boston, MA 02111
Commercial Construction Project at
Commercial Construction Project at
450 Brookline Ave, Boston, MA 02215
Commercial Construction Project at
790 Chief Justice Cushing Hwy, Cohasset, MA 02025
Commercial Construction Project at
600 TECH SQUARE, Cambridge, MA 02139
Construction Project by unknown general contractor at
260 FRANKLIN ST, Boston, MA 02110
Commercial Construction Project at
Commercial Construction Project 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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Usually 10% retainage in Massachusetts. See typical retainage by State for Corderman & Company Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Corderman & Company Inc..
Typical days to payment not yet collected for Corderman & Company Inc..