General Contractor
Review the 22 James T. Lynch Construction Company, 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 at
3 Peters Farm Way, Westborough, MA 01581
Construction Project by unknown general contractor at
1003 5th St, Bremerton, WA 98337
Commercial Construction Project at
43 Salem St, Reading, MA 01867
Commercial Construction Project at
43 Walnut St, Stoughton, MA 02072
Commercial Construction Project at
19 Peter Rd, North Reading, MA 01864
Commercial Construction Project at
6 John St, Reading, MA 01867
Commercial Construction Project at
2 John St, Reading, MA 01867
Construction Project at
26 Broad St, Lynn, MA 01902
Construction Project at
156 Carter St, Chelsea, MA 02150
Construction Project at
720-750 UNIVERSITY AVE, Norwood, MA 02062
Construction Project at
415 Concord St, Holliston, MA 01746
Construction Project at
31 Lincoln St, Reading, MA 01867
Construction Project at
225 FALLON RD, Stoneham, MA 02180
Construction Project by unknown general contractor at
5353 AUTO CENTER WAY, Bremerton, WA 98312
Commercial Construction Project by Windover Construction at
5 Sacramento St, Cambridge, MA 02138
Commercial Construction Project at
46 Sherburne Ave, Tyngsboro, MA 01879
Construction Project by Integrated Builders Group (MA) at
Construction Project by Graycor Construction Company, Inc. at
Construction Project at
Construction Project by unknown general contractor at
9611 Mickelberry Rd NW Ste B, Silverdale, WA 98383
Construction Project by unknown general contractor at
3340 NW Randall Way, Silverdale, WA 98383
Commercial Construction Project at
292 Grove St, Reading, MA 01867
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 - 50%
2021 - 75%
Typical retainage not yet submitted for James T. Lynch Construction Company, Inc..
Typical contract pay terms not yet reported for James T. Lynch Construction Company, Inc..
Typical days to payment not yet collected for James T. Lynch Construction Company, Inc..