Menu
HomeContractorsJ.Derenzo CompanyPayment and Project History

J.Derenzo Company Payment and Project History

Review the 72 J.Derenzo Company 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 Monitoring72 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

22%

41%

Unprotected Projects

100%

73%

54%

Reported Slow Payment

0%

2%

1%

Projects With Liens

0%

3%

4%

J.Derenzo Company Project and Payment History


Construction Project by unknown general contractor at

86-104 Franklin St, Boston, MA 02110

  • Last known event: 09/17/2024
  • First known event: 09/17/2024

Commercial Construction Project by Bond Brothers, Inc. at

101 Academy Dr, Buzzards Bay, MA 02532

    Commercial Construction Project by Consigli Construction at

    133 Hancock St, Dorchester, MA 02125

      Commercial Construction Project by Gilbane, Inc. at

      101 Lee Burbank Hwy, Revere, MA 02151

        Commercial Construction Project by Silva Development LLC (MA) at

        233 Richmond St, Providence, RI 02903

          Commercial Construction Project by Turner Construction at

          100 HOSPITAL RD, Malden, MA 02148

            Commercial Construction Project by Consigli Construction at

            100 Western Ave, Allston, MA 02134

              Construction Project by unknown general contractor at

              15-19 BROAD ST, Boston, MA 02109

              • Last known event: 11/02/2023
              • First known event: 11/02/2023

              Construction Project by unknown general contractor at

              2 6th St, South Boston, MA 02127

                Construction Project by unknown general contractor at

                250 Allston St, Brighton, MA 02135

                  Commercial Construction Project by unknown general contractor at

                  35 Mystic St, Everett, MA 02149

                    Residential Construction Project by Consigli Construction at

                    1 JACKSON PL, Cambridge, MA 02140

                      Construction Project by unknown general contractor at

                        Construction Project by unknown general contractor at

                        338 Howard St, Brockton, MA 02302

                          Construction Project by unknown general contractor at

                          267 OLD COLONY AVE, South Boston, MA 02127

                            Commercial Construction Project by Suffolk Construction at

                              Construction Project by unknown general contractor at

                              1001 Boylston St 12, Boston, MA 02115

                                Construction Project by unknown general contractor at

                                1188 Commonwealth Ave, Allston, MA 02134

                                  Construction Project by unknown general contractor at

                                  384 Washington St, Brighton, MA 02135

                                    Construction Project by unknown general contractor at

                                    60 Long Wharf, Boston, MA 02110

                                      Construction Project by unknown general contractor at

                                      HORIZON WAY, Everett, MA 02149

                                        Construction Project by unknown general contractor at

                                          Construction Project by unknown general contractor at

                                          100 Morrissey Blvd, Boston, MA 02125

                                            Construction Project by unknown general contractor at

                                            60 ACORN PARK DR, Cambridge, MA 02140

                                              Construction Project by unknown general contractor at

                                              100 MORRESSEY BOULEVARD, Boston, MA 02125

                                                Waiting for payment from J.Derenzo Company


                                                Get Cash Today
                                                Is your invoice taking long to get paid?

                                                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                Have an overdue 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.

                                                Payment History Summary


                                                Recent Payment Performance

                                                100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                Last 12 months - 100%

                                                Payment Performance Over the Years

                                                According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                2024 - 100%

                                                2023 - 100%

                                                2022 - 100%

                                                2021 - 93%

                                                Typical Contract Terms


                                                Retainage

                                                Typical retainage not yet submitted for J.Derenzo Company.

                                                Payment Terms

                                                Typical contract pay terms not yet reported for J.Derenzo Company.

                                                Days to Payment

                                                Typical days to payment not yet collected for J.Derenzo Company.