General Contractor
Review the 6 Duty Mass Construction & Services 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%
1%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
182 Highland Ave, Malden, MA 02148
Commercial Construction Project at
535 LOWELL ST, Peabody, MA 01960
Construction Project by Calamar at
Construction Project by Calamar at
Construction Project by Calamar at
Construction Project by Calamar 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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 75%
Typical retainage not yet submitted for Duty Mass Construction & Services.
Typical contract pay terms not yet reported for Duty Mass Construction & Services.
Typical days to payment not yet collected for Duty Mass Construction & Services.