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Corporate Mechanical of New England Payment and Project History

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 Monitoring18 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

22%

41%

Unprotected Projects

100%

73%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

4%

Corporate Mechanical of New England Project and Payment History


Commercial Construction Project by Elaine Construction at

39 Boylston St, Boston, MA 02116

    Commercial Construction Project by Turner Construction at

    • Last known event: 02/22/2023
    • First known event: 02/22/2023
    • Last known event: 02/09/2022
    • First known event: 02/09/2022

    Commercial Construction Project by unknown general contractor at

    364 D St, Boston, MA 02210

    • Last known event: 06/09/2023
    • First known event: 06/09/2023

    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

        • Last known event: 06/30/2023
        • First known event: 06/30/2023

        Commercial Construction Project by Bond Brothers, Inc. at

        • Last known event: 10/04/2022
        • First known event: 10/29/2021

        Commercial Construction Project by Wise Construction (MA) at

        100 Park Dr, Boston, MA 02215

        • Last known event: 12/29/2021
        • First known event: 12/29/2021

        Commercial Construction Project by Wise Construction (MA) at

        • Last known event: 05/19/2021
        • First known event: 05/19/2021

        Commercial Construction Project by Barr & Barr at

          • Last known event: 09/09/2020
          • First known event: 09/09/2020

          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

              Waiting for payment from Corporate Mechanical of New England


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              Payment History Summary


              Recent Payment Performance

              100% of projects in the last 12 months had no reported payment issues by other contractors.

              Last 12 months - 100%

              Payment Performance Over the Years

              According to available information, 100% of projects in 2023 had no reported payment incidents.

              2024 - 100%

              2023 - 100%

              2022 - 100%

              2021 - 100%

              Typical Contract Terms


              Retainage

              Usually 5% retainage in Massachusetts. See typical retainage by State for Corporate Mechanical of New England.

              100% 5% retainage

              Payment Terms

              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

              Days to Payment

              Typical days to payment not yet collected for Corporate Mechanical of New England.