Subcontractor
Review the 18 Corporate Mechanical of New England 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 by Elaine Construction at
39 Boylston St, Boston, MA 02116
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Lee Kennedy Co. (MA) at
Commercial Construction Project by unknown general contractor at
364 D St, Boston, MA 02210
Commercial Construction Project by unknown general contractor at
346 D St, South Boston, MA 02127
Construction Project by unknown general contractor at
21 Dry Dock Ave, Boston, MA 02210
Commercial Construction Project by Consigli Construction at
75 Kneeland St, Boston, MA 02111
Commercial Construction Project by Bond Brothers, Inc. at
Commercial Construction Project by Wise Construction (MA) at
100 Park Dr, Boston, MA 02215
Commercial Construction Project by The Richmond Group Inc. at
Commercial Construction Project by Wise Construction (MA) at
Commercial Construction Project by Barr & Barr at
Commercial Construction Project by Columbia Construction Company (MA) at
Commercial Construction Project by unknown general contractor at
73 Tremont St, Boston, MA 02108
Commercial Construction Project by The Richmond Group Inc. at
281 Albany St, Cambridge, MA 02139
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 Massachusetts. See typical retainage by State for Corporate Mechanical of New England.
100% 5% retainage
Others typically said they were paid on invoice from Corporate Mechanical of New England. See what were common payment terms.
33% Pay when paid
67% Paid on invoice
Typical days to payment not yet collected for Corporate Mechanical of New England.