Subcontractor
Review the 60 J.C. Higgins 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%
Commercial Construction Project by Consigli Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by unknown general contractor at
12 Oxford St, Cambridge, MA 02138
Construction Project by unknown general contractor at
Commercial Construction Project by Consigli Construction at
1309 Beacon St, Brookline, MA 02446
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by Turner Construction at
380 1st Ave, Needham Heights, MA 02494
Construction Project by unknown general contractor at
675 Bodwell Street Ext, Avon, MA 02322
Construction Project by unknown general contractor at
Commercial Construction Project by Bond Brothers, Inc. at
200 LIBBEY PKWY, Weymouth, MA 02189
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Suffolk Construction at
350 Summer St, Boston, MA 02210
Commercial Construction Project by Consigli Construction at
316 Northern Ave # 318, Boston, MA 02210
Commercial Construction Project by Skanska USA Inc. at
2 Brookline Pl, Brookline, MA 02445
Commercial Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
Commercial Construction Project by Siena Construction Corporation at
Commercial Construction Project by Walsh Brothers at
360 Patriot Pl, Foxboro, MA 02035
Commercial Construction Project by unknown general contractor at
333 Longwood Ave, Boston, MA 02115
Commercial Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
110 SOUTH ST, Somerville, MA 02143
Commercial Construction Project by Siena Construction Corporation at
774 Boylston St, Boston, MA 02199
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Siena Construction Corporation at
321 ARSENAL ST, Watertown, MA 02472
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 - 100%
2021 - 100%
Typical retainage not yet submitted for J.C. Higgins.
Typical contract pay terms not yet reported for J.C. Higgins.
Typical days to payment not yet collected for J.C. Higgins.