General Contractor
Review the 43 F.L. Caulfield & Sons, 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%
23%
42%
Unprotected Projects
100%
74%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
Commercial Construction Project at
1 Constitution Rd, Charlestown, MA 02129
Commercial Construction Project at
Commercial Construction Project at
273 Charles St, Boston, MA 02114
Commercial Construction Project at
Commercial Construction Project at
267 Charles St, Boston, MA 02114
Construction Project by unknown general contractor at
375 MERRIMACK ST, Lowell, MA 01852
Commercial Construction Project by Mass General Brigham Mass Inc. (MA) at
66 Blossom St, Boston, MA 02114
Commercial Construction Project at
50 Blossom St, Boston, MA 02114
Construction Project by unknown general contractor at
15 PARKMAN ST, Boston, MA 02114
Construction Project by unknown general contractor at
50 STANIFORD ST, Boston, MA 02114
Construction Project by unknown general contractor at
75 13th St, Charlestown, MA 02129
Commercial Construction Project at
Construction Project by unknown general contractor at
80 Blossom St, Boston, MA 02114
Construction Project by unknown general contractor at
Commercial Construction Project at
201 JONES RD, Waltham, MA 02451
Commercial Construction Project at
185 Cambridge St, Boston, MA 02114
Construction Project by unknown general contractor at
Commercial Construction Project at
255 Charles St, Boston, MA 02114
Commercial Construction Project at
102 Endicott St, Danvers, MA 01923
Commercial Construction Project at
85 Federal Ave, Quincy, MA 02169
State / County Construction Project at
1236 W Allison Rd, Cheyenne, WY 82007
State / County Construction Project at
700 Boylston St, Boston, MA 02116
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, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 100%
2021 - 100%
Usually 5% retainage in Massachusetts. See typical retainage by State for F.L. Caulfield & Sons, Inc. .
100% 5% retainage
Typical contract pay terms not yet reported for F.L. Caulfield & Sons, Inc. .
Typical days to payment not yet collected for F.L. Caulfield & Sons, Inc. .