General Contractor
Review the 5 JD Sullivan Builders 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
100%
22%
41%
Unprotected Projects
0%
73%
54%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Construction Project at
108 Berry Ave, West Yarmouth, MA 02673
Construction Project at
2 Corn Hill Ln, Truro, MA 02666
Construction Project at
33 Summer St, Yarmouth Port, MA 02675
Construction Project at
10 Grove St MA02563, Sandwich, MA 02563
Construction Project at
1595 Main St, West Barnstable, MA 02668
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
Typical retainage not yet submitted for JD Sullivan Builders.
Typical contract pay terms not yet reported for JD Sullivan Builders.
Typical days to payment not yet collected for JD Sullivan Builders.