General Contractor
Review the 15 D.C. Beane & Associates Construction Company 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%
73%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
43 VASSAR ST, Cambridge, MA 02139
Construction Project at
52 Oxford St, Cambridge, MA 02138
Construction Project at
105 BROADWAY, Cambridge, MA 02142
Commercial Construction Project at
115 River St, Acton, MA 01720
Commercial Construction Project at
61 MEDFORD ST, Somerville, MA 02143
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
541 Cambridge St, Allston, MA 02134
Commercial Construction Project at
24 HARTWELL AVE, Lexington, MA 02421
Commercial Construction Project by WeWork at
300 Boylston St, Boston, MA 02116
Commercial Construction Project at
105 Massachusetts Ave, Cambridge, MA 02139
Commercial Construction Project at
250 BINNEY ST, Cambridge, MA 02142
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 - 75%
Usually 5% retainage in Massachusetts. See typical retainage by State for D.C. Beane & Associates Construction Company.
100% 5% retainage
Others typically said they were paid if paid from D.C. Beane & Associates Construction Company. See what were common payment terms.
100% Pay if paid
D.C. Beane & Associates Construction Company typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days