General Contractor
Review the 46 Kaplan Construction 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 at
Construction Project by unknown general contractor at
38 Harvard Way, Boston, MA 02163
Commercial Construction Project at
8 Glenmont Rd, Brighton, MA 02135
Construction Project by unknown general contractor at
3 Church St, Cambridge, MA 02138
Commercial Construction Project at
373 NORTHAMPTON ST, Boston, MA 02118
Commercial Construction Project at
950 Blue Hill Ave, Dorchester Center, MA 02124
Construction Project by unknown general contractor at
10 Akron St, Cambridge, MA 02138
Construction Project by unknown general contractor at
29 Garden St, Cambridge, MA 02138
Residential Construction Project at
2147 Washington St, Roxbury, MA 02119
Commercial Construction Project at
Residential Construction Project at
9 Leyland St, Dorchester, MA 02125
Construction Project at
137 Harvard St, Brookline, MA 02446
Construction Project at
2101 WASHINTON STREET, Boston, MA 02119
Residential Construction Project at
77 WINGAERSHEEK RD, Gloucester, MA 01930
Construction Project by unknown general contractor at
592-598 Columbia Rd, Boston, MA 02125
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
319 Longwood Ave, Boston, MA 02115
Commercial Construction Project at
Commercial Construction Project at
116 Harvard St, Brookline, MA 02446
Commercial Construction Project at
769 Centre St, Jamaica Plain, MA 02130
Commercial Construction Project at
594 Columbia Rd, Dorchester, MA 02125
Commercial Construction Project at
Commercial Construction Project at
Campion Hall, Chestnut Hill, MA 02467
Commercial Construction Project at
10 Old Colony Ave, South Boston, MA 02127
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 - 90%
2021 - 89%
Typical retainage not yet submitted for Kaplan Construction.
Typical contract pay terms not yet reported for Kaplan Construction.
Typical days to payment not yet collected for Kaplan Construction.