Menu

Duty Mass Construction & Services Payment and Project History

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 Monitoring6 Projects


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%

Duty Mass Construction & Services Project and Payment History


Construction Project by unknown general contractor at

182 Highland Ave, Malden, MA 02148

  • Last known event: 03/19/2024
  • First known event: 03/19/2024

Commercial Construction Project at

535 LOWELL ST, Peabody, MA 01960

    • Last known event: 03/30/2021
    • First known event: 03/30/2021

    Waiting for payment from Duty Mass Construction & Services


    Get Cash Today
    Is your invoice taking long to get paid?

    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

    Have an overdue 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.

    Payment History Summary


    Recent Payment Performance

    100% of projects in the last 12 months had no reported payment issues by other contractors.

    Last 12 months - 100%

    Payment Performance Over the Years

    According to available information, there were no reported projects in 2023.

    2024 - 100%

    2022 - 100%

    2021 - 75%

    Typical Contract Terms


    Retainage

    Typical retainage not yet submitted for Duty Mass Construction & Services.

    Payment Terms

    Typical contract pay terms not yet reported for Duty Mass Construction & Services.

    Days to Payment

    Typical days to payment not yet collected for Duty Mass Construction & Services.