General Contractor
Review the 167 J. Calnan & Associates, Inc. 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 by unknown general contractor at
55 Dever Dr, Taunton, MA 02780
Commercial Construction Project at
333 BRIDGE ST, Fairhaven, MA 02719
Commercial Construction Project at
570 Rutherford Ave, Charlestown, MA 02129
Commercial Construction Project at
40 DEVERS DR, Taunton, MA 02780
Construction Project by unknown general contractor at
170 MEDFORD ST, Malden, MA 02148
Commercial Construction Project at
491 Faunce Corner Rd, North Dartmouth, MA 02747
Commercial Construction Project at
DEVER DR, Taunton, MA 02780
Commercial Construction Project at
36 Middlesex Turnpike, Bedford, MA 01730
Federal Construction Project at
77 4TH AVE, Waltham, MA 02451
Residential Construction Project at
180 Main St, Essex, MA 01929
Construction Project by unknown general contractor at
200 State St, Boston, MA 02109
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
543-547 Boylston St, Boston, MA 02116
Construction Project by unknown general contractor at
Commercial Construction Project at
614 Park St, Stoughton, MA 02072
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
101 Huntington Ave, Boston, MA 02199
Construction Project by unknown general contractor at
260 FRANKLIN ST, Boston, MA 02110
Commercial Construction Project at
Construction Project at
100 Staples Dr, Framingham, MA 01702
Commercial Construction Project at
200 BALLARDVALE ST, Wilmington, MA 01887
Commercial Construction Project at
480 PLEASANT ST, Watertown, MA 02472
Construction Project by unknown general contractor at
1 POST OFFICE SQ, Boston, MA 02109
Construction Project by unknown general contractor at
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 - 97%
2021 - 100%
Usually 10% retainage in Massachusetts. See typical retainage by State for J. Calnan & Associates, Inc..
100% 10% retainage
Typical contract pay terms not yet reported for J. Calnan & Associates, Inc..
Typical days to payment not yet collected for J. Calnan & Associates, Inc..