Insurance Company
Review the 23 DeSanctis Insurance Agency 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
100%
22%
41%
Unprotected Projects
0%
72%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
154 Ruskindale Rd, Hyde Park, MA 02136
Commercial Construction Project by TrueLook at
1185 Pleasant St, Bridgewater, MA 02324
Commercial Construction Project by O&G Industries, Inc. at
4 Springdale Ave, Dover, MA 02030
Commercial Construction Project by TrueLook at
1 School St, Sharon, MA 02067
Commercial Construction Project by TrueLook at
72 E Main St, Norton, MA 02766
Commercial Construction Project by O&G Industries, Inc. at
1330 Highland Ave, Needham, MA 02492
Commercial Construction Project by OxBlue Corporation at
Commercial Construction Project by TrueLook at
Commercial Construction Project by Brite Lite Electrical Company, Inc. at
Commercial Construction Project by McKenzie Construction & Site Development LLC at
Commercial Construction Project by National Grid Electric at
Commercial Construction Project by TrueLook at
Commercial Construction Project by OxBlue Corporation at
Commercial Construction Project by High Output Construction at
Commercial Construction Project by National Grid Electric at
Commercial Construction Project by Cisneros' Construction Inc. at
State / County Construction Project by unknown general contractor at
STATE STREET SB BDL SOUTH OF SPRING STREET, Springfield, MA 01103
Commercial Construction Project by National Grid Electric at
Commercial Construction Project by Cisneros' Construction Inc. at
Commercial Construction Project by Cisneros' Construction Inc. at
Commercial Construction Project by OxBlue Corporation at
Commercial Construction Project by Thompson Construction Company at
Commercial Construction Project by Silktown Roofing 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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for DeSanctis Insurance Agency Inc..
Typical contract pay terms not yet reported for DeSanctis Insurance Agency Inc..
Typical days to payment not yet collected for DeSanctis Insurance Agency Inc..