General Contractor
Review the 39 Desco Professional Builders 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%
30%
41%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
94 Derby St Ste 240, Hingham, MA 02043
Construction Project by unknown general contractor at
5 Sugar Hollow Rd, Danbury, CT 06810
Commercial Construction Project at
32 Ash Brook Rd, Keene, NH 03431
Construction Project by unknown general contractor at
1 Sugar Hollow Rd, Danbury, CT 06810
Commercial Construction Project at
385 SOUTHBRIDGE ST, Auburn, MA 01501
Commercial Construction Project at
5334 Southwestern Blvd, Hamburg, NY 14075
Construction Project by unknown general contractor at
21 Revere Beach Blvd, Revere, MA 02151
Commercial Construction Project at
84 Gate Rd, North Kingstown, RI 02852
Commercial Construction Project at
430 MAIN AVE, Norwalk, CT 06851
Commercial Construction Project at
169 Danbury Rd Space 29, New Milford, CT 06776
Commercial Construction Project at
17 Artisan Drive, Salem, NH 03079
Construction Project by unknown general contractor at
1245 Bald Hill Rd, Warwick, RI 02886
Commercial Construction Project at
1925 Pawtucket Ave Ste 4, East Providence, RI 02914
Construction Project at
61 Kane St, West Hartford, CT 06119
Commercial Construction Project at
550 Boston Post Rd Space 12, Orange, CT 06477
Construction Project by unknown general contractor at
150 WORCESTER RD, Framingham, MA 01702
Commercial Construction Project at
1600 S EAST RD, Farmington, CT 06032
Commercial Construction Project at
30 ASH BROOK RD, Keene, NH 03431
Commercial Construction Project at
340 ASHBROOK RD, Keene, NH 03431
Commercial Construction Project at
1444 FARMINGTON AVE, Bristol, CT 06010
Commercial Construction Project at
Commercial Construction Project at
101 Evergreen Way, South Windsor, CT 06074
Commercial Construction Project at
Commercial Construction Project at
1334 Park St, Stoughton, MA 02072
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 10% retainage in Massachusetts. See typical retainage by State for Desco Professional Builders.
100% 10% retainage
Typical contract pay terms not yet reported for Desco Professional Builders.
Typical days to payment not yet collected for Desco Professional Builders.