General Contractor
Review the 15 Five Star Building Corporation 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%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
100 Terminal Rd, East Boston, MA 02128
Commercial Construction Project by Hirsch Construction Corp at
Boston Logan International Airport Boston MA 02128, Boston, MA 02128
Construction Project at
2 Sanger St, Sherborn, MA 01770
Construction Project at
45 W MAIN ST, Westborough, MA 01581
Construction Project at
33 S Main St, Uxbridge, MA 01569
Commercial Construction Project at
Construction Project at
Construction Project at
one harborside drive suite 200, Boston, MA 2128
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%
2021 - 0%
Typical retainage not yet submitted for Five Star Building Corporation.
Typical contract pay terms not yet reported for Five Star Building Corporation.
Typical days to payment not yet collected for Five Star Building Corporation.