General Contractor
Review the 77 Haynes Group 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%
41%
41%
Unprotected Projects
93%
57%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
7%
1%
4%
Construction Project by unknown general contractor at
240 INDUSTRIAL AVE E, Lowell, MA 01852
Construction Project by unknown general contractor at
52 Middlesex Turnpike, Burlington, MA 01803
Construction Project by unknown general contractor at
1255 S WASHINGTON ST, North Attleboro, MA 02760
Commercial Construction Project at
274 Summer St, Boston, MA 02210
Construction Project at
550 Victory Rd, Quincy, MA 02171
Commercial Construction Project at
900 Highland Corporate Dr Bldg 2, Cumberland, RI 02864
Commercial Construction Project at
200 Narragansett Park Dr, Rumford, RI 02916
Commercial Construction Project at
900 HIGHLAND DR, Cumberland, RI 02864
Commercial Construction Project at
200 Narragansett Park Dr, Pawtucket, RI 02861
Construction Project by unknown general contractor at
160 Industrial Ave E, Lowell, MA 01852
Commercial Construction Project at
1 Goat Island Rd, Newport, RI 02840
Construction Project at
71 N Main St, Belchertown, MA 01007
Commercial Construction Project at
1 David Ortiz Dr, Boston, MA 02215
Construction Project by unknown general contractor at
25 SOUTH ST, Hopkinton, MA 01748
Construction Project by unknown general contractor at
340 Grand Union Blvd, Somerville, MA 02145
Construction Project at
470 Revolution Dr, Somerville, MA 02145
Commercial Construction Project at
14 Norfolk Ave, Westwood, MA 02090
Commercial Construction Project at
18-20 RED SPRING ROAD, Andover, MA 01810
Commercial Construction Project at
Construction Project by unknown general contractor at
300 Tosca Dr, Stoughton, MA 02072
Construction Project by unknown general contractor at
135 Oliver St, Boston, MA 02110
Construction Project by unknown general contractor at
200 Myles Standish Blvd, Taunton, MA 02780
Commercial Construction Project at
33 Danton Dr, Methuen, MA 01844
Commercial Construction Project at
411 WAVERLEY OAKS RD, Waltham, MA 02452
Construction Project at
48 Station St, Brookline, MA 02445
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%
2022 - 78%
2021 - 100%
Usually 10% retainage in Massachusetts. See typical retainage by State for Haynes Group.
100% 10% retainage
Typical contract pay terms not yet reported for Haynes Group.
Typical days to payment not yet collected for Haynes Group.