General Contractor
Review the 15 Hemenway Construction Management 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%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project at
24 WESTMINSTER AVE, Boston, MA 02119
Residential Construction Project at
69 Lubec St, East Boston, MA 02128
Construction Project at
129 NEWBURY ST, Boston, MA 02116
Commercial Construction Project at
1284 Soldiers Field Rd, Brighton, MA 02135
Construction Project at
Construction Project at
30, Boston, MA 2128
Construction Project at
Residential Construction Project at
30 Condor 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, 33% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 33%
2021 - 64%
Typical retainage not yet submitted for Hemenway Construction Management.
Typical contract pay terms not yet reported for Hemenway Construction Management.
Typical days to payment not yet collected for Hemenway Construction Management.