General Contractor
Review the 11 East Coast Builders Group, LLC (CT) 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%
31%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Residential Construction Project at
1113 MULBERRY STREET, Agawam, MA 01001
Residential Construction Project at
154 HENDRICK ST, Easthampton, MA 01027
Residential Construction Project at
5 JULIE LN, Bloomfield, CT 06002
Residential Construction Project at
231 ASHFORD CENTER ROAD BOYS SCOUT, Perry Hall, CT 06278
Residential Construction Project at
Commercial Construction Project at
2 WESTLEDGE DR, Norwich, CT 06360
Construction Project at
39 HIGGINS WAY, Northampton, MA 01060
Construction Project at
23 HIGGINS WAY, Northampton, MA 01060
Construction Project at
43 HIGGINS WAY, Northampton, MA 01060
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%
Typical retainage not yet submitted for East Coast Builders Group, LLC (CT).
Typical contract pay terms not yet reported for East Coast Builders Group, LLC (CT).
Typical days to payment not yet collected for East Coast Builders Group, LLC (CT).