Subcontractor
Review the 19 JD Rivet & Co. 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%
25%
43%
Unprotected Projects
100%
72%
52%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
State / County Construction Project by unknown general contractor at
21 Edwards St, Springfield, MA 01103
Commercial Construction Project by unknown general contractor at
33 Adams St, Easthampton, MA 01027
State / County Construction Project by unknown general contractor at
670 Massachusetts Ave, Arlington, MA 02476
Construction Project by unknown general contractor at
14 West St, Westford, MA 01886
State / County Construction Project by unknown general contractor at
3 TIGER DR, Maynard, MA 01754
State / County Construction Project by unknown general contractor at
51 E Mountain Rd, Westfield, MA 01085
State / County Construction Project by unknown general contractor at
25 CRANE PARK DR, Wilbraham, MA 01095
State / County Construction Project by unknown general contractor at
105 Brattle St, Cambridge, MA 02138
Construction Project by unknown general contractor at
4 BIRNIE AVE, Springfield, MA 01107
Construction Project by unknown general contractor at
1939 BAY ST, Taunton, MA 02780
Construction Project by unknown general contractor at
600 Berkshire Ave, Springfield, MA 01109
Construction Project by unknown general contractor at
43 Margaret St, Monson, MA 01057
Construction Project by unknown general contractor at
34 Court St, Springfield, MA 01103
Construction Project by unknown general contractor at
2025 RIVERDALE ST, West Springfield, MA 01089
Construction Project by unknown general contractor at
223 HIGH ST, Holyoke, MA 01040
Commercial Construction Project by unknown general contractor at
26 Dartmouth St, Westwood, MA 02090
State / County Construction Project by unknown general contractor at
South Hadley Senior ctr, South Hadley, MA 01075
Commercial Construction Project by Rosendin Electric at
302 Washington Ave. Ext., Albany, NY 12203
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
Typical retainage not yet submitted for JD Rivet & Co. Inc..
Typical contract pay terms not yet reported for JD Rivet & Co. Inc..
Typical days to payment not yet collected for JD Rivet & Co. Inc..