Subcontractor
Review the 16 DeWolfe Contracting 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
0%
22%
41%
Unprotected Projects
100%
73%
54%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Pulte Group Dba Pulte Homes at
4 Winslow Ln, North Grafton, MA 01536
Residential Construction Project by unknown general contractor at
807 Main St, Worcester, MA 01610
Construction Project by unknown general contractor at
36 Harrington Ave, Shrewsbury, MA 01545
Commercial Construction Project by unknown general contractor at
383 SHREWSBURY ST, Worcester, MA 01604
Commercial Construction Project by unknown general contractor at
222 BROOKS ST, Worcester, MA 01606
Commercial Construction Project by unknown general contractor at
215 SHREWSBURY ST, West Boylston, MA 01583
Residential Construction Project by Pulte Group Dba Pulte Homes at
438 FITCHBURG TURNPIKE, Sudbury, MA 01776
Residential Construction Project by unknown general contractor at
20 KINMONTH RD, Waban, MA 02468
Commercial Construction Project by unknown general contractor at
1134 MAIN ST, Concord, MA 01742
Residential Construction Project by unknown general contractor at
6 CHATHAM ST, Worcester, MA 01609
Commercial Construction Project by Pulte Group Dba Pulte Homes at
2 TALBOT WAY, Westborough, MA 01581
Commercial Construction Project by unknown general contractor at
701 SALEM ST, North Andover, MA 01845
Commercial Construction Project by D.F. Pray at
100 WALL ST, Worcester, MA 01604
Commercial Construction Project by unknown general contractor at
217 W BOYLSTON ST, West Boylston, MA 01583
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 DeWolfe Contracting Inc..
Typical contract pay terms not yet reported for DeWolfe Contracting Inc..
Typical days to payment not yet collected for DeWolfe Contracting Inc..