Subcontractor
Review the 37 GC Fodera Contracting 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
75%
73%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
25%
3%
4%
Residential Construction Project by unknown general contractor at
29 Richards Rd, Reading, MA 01867
Construction Project by unknown general contractor at
18 Woburn St, Reading, MA 01867
Construction Project by unknown general contractor at
1197 Washington St, East Weymouth, MA 02189
Construction Project by Erland Construction Inc. at
Commercial Construction Project by unknown general contractor at
18 Barbara Rd, Stoneham, MA 02180
Commercial Construction Project by unknown general contractor at
18 Spring St, Gloucester, MA 01930
Commercial Construction Project by unknown general contractor at
9 Henry Ave, Woburn, MA 01801
Commercial Construction Project by unknown general contractor at
28 HARBOR ST, Danvers, MA 01923
Construction Project by unknown general contractor at
93 CENTRE ST, Brockton, MA 02301
Construction Project by unknown general contractor at
285 MAIN ST, Woburn, MA 01801
Construction Project by unknown general contractor at
122 Sawyer St, New Bedford, MA 02746
Construction Project by unknown general contractor at
119 Foster St Bldg 1, Peabody, MA 01960
Construction Project by unknown general contractor at
28 Cushing Rd, Brookline, MA 02445
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Groom Construction at
Commercial Construction Project by unknown general contractor at
198 Tanner St, Lowell, MA 01852
Commercial Construction Project by unknown general contractor at
300 N Beacon St, Watertown, MA 02472
Commercial Construction Project by unknown general contractor at
1 LOWER CAMPUS RD, Medford, MA 02155
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12 Dodge St, Salem, MA 01970
Commercial Construction Project by unknown general contractor at
127 Samoset St, Plymouth, MA 02360
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by NEI General Contracting at
Commercial Construction Project by unknown general contractor at
100 QUANNAPOWITT PKWY, Wakefield, MA 01880
Commercial Construction Project by unknown general contractor at
99 Border St, East Boston, MA 02128
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, 83% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 83%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for GC Fodera Contracting.
Typical contract pay terms not yet reported for GC Fodera Contracting.
Typical days to payment not yet collected for GC Fodera Contracting.