General Contractor
Review the 105 Erland Construction 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
92%
72%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
8%
4%
4%
Federal Construction Project at
1 Arrow Dr, Woburn, MA 01801
Federal Construction Project at
78 Benvenue St, Wellesley, MA 02482
Construction Project by unknown general contractor at
387-399 Chelsea St East, Boston, MA 02128
Commercial Construction Project at
140 Rantoul St Apt 105, Beverly, MA 01915
Construction Project by unknown general contractor at
45 Middlesex Ave, Reading, MA 01867
Commercial Construction Project at
86 Benvenue St, Wellesley, MA 02482
Construction Project by unknown general contractor at
263 ALDEN ST, Springfield, MA 01109
Residential Construction Project at
174 MIDDLESEX AVE PH 1 5TH FL, Burlington, MA 01803
Residential Construction Project at
174 MIDDLESEX AVE PH 1 4TH FL, Billerica, MA 01821
Residential Construction Project at
201 SHERMAN RD, Boston, MA 02134
Residential Construction Project at
174 Middlesex Tpke, Burlington, MA 01803
Residential Construction Project at
174 MIDDLESEX AVE PH 1 2ND FL, Burlington, MA 01803
Residential Construction Project at
174 MIDDLESEX AVE PH 2 2ND FL, Burlington, MA 01803
Residential Construction Project at
174 MIDDLESEX AVE PH 2 3RD FL, Burlington, MA 01803
Commercial Construction Project at
25 Wellman Ave, North Chelmsford, MA 01863
Residential Construction Project at
174 MIDDLESEX AVE PH 2 4TH FL, Burlington, MA 01803
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1 HILL ST, Woburn, MA 01801
Commercial Construction Project at
Commercial Construction Project at
JOB 99-029 ROUTE 114, North Andover, MA 01845
Commercial Construction Project at
770 Centre St, Newton, MA 02458
Commercial Construction Project at
400 Broadway, Methuen, MA 01844
Commercial Construction Project at
34 SUNSET ROCK RD, Andover, MA 01810
Commercial Construction Project at
2880 Cranberry Hwy, East Wareham, MA 02538
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, 76% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 76%
2022 - 86%
2021 - 100%
Typical retainage not yet submitted for Erland Construction Inc..
Typical contract pay terms not yet reported for Erland Construction Inc..
Typical days to payment not yet collected for Erland Construction Inc..