Subcontractor
Review the 23 John F. Shea 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%
23%
42%
Unprotected Projects
100%
74%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
1330 Beacon St, Brookline, MA 02446
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Suffolk Construction at
51 Vassar St, Cambridge, MA 02139
Commercial Construction Project by G. Greene Construction Co. Inc. at
Federal Construction Project by Turner Construction at
125 Linskey Way, Cambridge, MA 02142
State / County Construction Project by Consigli Construction at
125 MONSIGNOR OBRIEN HWY, Cambridge, MA 02141
Commercial Construction Project by Lizotte Glass at
Construction Project by Bond Brothers, Inc. at
90-100 WESTERN AVE, Boston, MA 2134
Commercial Construction Project by Turner Construction at
76 Vassar St, Cambridge, MA 02139
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Columbia Construction Company (MA) at
15 Arlington St, Boston, MA 02116
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
127 Massachusetts Ave, Cambridge, MA 02139
Commercial 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 - 100%
2021 - 100%
Typical retainage not yet submitted for John F. Shea Company, Inc..
Typical contract pay terms not yet reported for John F. Shea Company, Inc..
Typical days to payment not yet collected for John F. Shea Company, Inc..