Groom Construction
General Contractor
Groom Construction Payment and Project History
Review the 499 Groom 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 Monitoring499 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
42%
Unprotected Projects
98%
62%
53%
Reported Slow Payment
2%
1%
2%
Projects With Liens
0%
8%
3%
Groom Construction Project and Payment History
Residential Construction Project at
68 Puritan Ln, Swampscott, MA 01907
Residential Construction Project at
29 Pinecliff Dr, Marblehead, MA 01945
Construction Project by unknown general contractor at
- Last known event: 11/14/2024
- First known event: 11/14/2024
Construction Project by unknown general contractor at
2031 Harbison Dr Ste A, Vacaville, CA 95687
- Last known event: 11/07/2024
- First known event: 11/07/2024
Commercial Construction Project by PaintZen Inc. at
- Last known event: 10/22/2024
- First known event: 10/22/2024
Commercial Construction Project by Navy Federal Credit Union at
2031 Harbison Dr, Vacaville, CA 95687
- Last known event: 11/22/2024
- First known event: 11/22/2024
Construction Project by unknown general contractor at
- Last known event: 10/08/2024
- First known event: 10/08/2024
Construction Project by unknown general contractor at
2900 Little Rd, Trinity, FL 34655
- Last known event: 08/29/2024
- First known event: 08/29/2024
Commercial Construction Project by Target Corporation at
- Last known event: 06/30/2024
- First known event: 06/30/2024
Commercial Construction Project at
2701 SW College Rd, Ocala, FL 34474
Construction Project at
3625 W GANDY BLVD, Tampa, FL 33611
- Last known event: 08/22/2024
- First known event: 04/05/2023
Construction Project by unknown general contractor at
9 State Rte 137, Harwich, MA 02645
- Last known event: 07/09/2024
- First known event: 07/09/2024
Commercial Construction Project at
Construction Project by unknown general contractor at
6830 Mesa Ridge Pkwy, Fountain, CO 80817
- Last known event: 08/12/2024
- First known event: 08/12/2024
Construction Project by unknown general contractor at
- Last known event: 05/21/2024
- First known event: 05/21/2024
Construction Project by unknown general contractor at
119 Middlesex Ave, Somerville, MA 02145
- Last known event: 04/29/2024
- First known event: 04/29/2024
Construction Project by unknown general contractor at
- Last known event: 05/28/2024
- First known event: 05/28/2024
Construction Project by unknown general contractor at
3061 N Sharon Amity Rd Ste 5, Charlotte, NC 28205
- Last known event: 07/09/2024
- First known event: 07/09/2024
Construction Project by unknown general contractor at
500-520 Geneva Ave, Boston, MA 02122
- Last known event: 05/21/2024
- First known event: 05/21/2024
Construction Project by unknown general contractor at
1045 5th St Ste 201, Miami Beach, FL 33139
- Last known event: 05/15/2024
- First known event: 05/15/2024
Residential Construction Project at
2 Nonantum Rd, Marblehead, MA 01945
Commercial Construction Project at
2011 S US-1, Fort Pierce, FL 34950
- Last known event: 09/18/2024
- First known event: 03/28/2024
Commercial Construction Project at
26403 Johnson Rd, Evans Mills, NY 13637
Commercial Construction Project at
37 WINTER ISLAND RD, Salem, MA 01970
- Last known event: 11/02/2024
- First known event: 05/19/2024
Commercial Construction Project at
1660 MAIN ST, Tewksbury, MA 01876
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Payment History Summary
Recent Payment Performance
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
Payment Performance Over the Years
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 90%
2022 - 91%
2021 - 94%
Typical Contract Terms
Retainage
Usually 10% retainage in Massachusetts. See typical retainage by State for Groom Construction.
33% 5% retainage
67% 10% retainage
Payment Terms
Others typically said they were paid on invoice from Groom Construction. See what were common payment terms.
50% Pay if paid
50% Paid on invoice
Days to Payment
Groom Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% 31 - 60 days
Read testimonials about Groom Construction
The most amazing GC , I have ever seen in operation.