General Contractor
Review the 74 Elaine Construction 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%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
484 Boston Rd, Billerica, MA 01821
Commercial Construction Project at
70 Rowes Wharf, Boston, MA 02110
Commercial Construction Project by Stuart Dean Co., Inc. at
7 Water St, Boston, MA 02109
Commercial Construction Project at
Commercial Construction Project at
39 Boylston St, Boston, MA 02116
Commercial Construction Project at
Construction Project by unknown general contractor at
1651 Massachusetts Ave, Cambridge, MA 02138
Construction Project by unknown general contractor at
12 Quincy St, Cambridge, MA 02138
Commercial Construction Project at
500 Westgate Dr, Brockton, MA 02301
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
160 Memorial Dr, Cambridge, MA 02142
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
84 Massachusetts Ave, Cambridge, MA 02139
Commercial Construction Project at
1 SPARTAN WAY, Merrimack, NH 03054
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
225 Wyman St 225, Waltham, MA 02451
Construction Project at
50 Seaport Blvd, Boston, MA 02210
Commercial Construction Project by CBRE Group, Inc. at
Construction Project at
365 S Broadway, Salem, NH 03079
Commercial Construction Project at
90 SALEM RD, North Billerica, MA 01862
Commercial Construction Project at
230 Hanscom Dr, Bedford, MA 01730
Commercial Construction Project at
421 LINCOLN ST, Hingham, MA 02043
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 - 95%
Typical retainage not yet submitted for Elaine Construction.
Typical contract pay terms not yet reported for Elaine Construction.
Typical days to payment not yet collected for Elaine Construction.