General Contractor
Review the 58 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%
25%
44%
Unprotected Projects
100%
72%
53%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
2147 Washington St 8055, Roxbury, MA 02119
Commercial Construction Project at
10 Lenox St 978-767, Brookline, MA 02446
Commercial Construction Project at
77 Wingaersheek Rd 4960, Gloucester, MA 01930
Commercial Construction Project at
950 Blue Hill Ave 0585, Dorchester Center, MA 02124
Commercial Construction Project at
373 Northampton St 8440, Boston, MA 02118
Commercial Construction Project at
9 Leyland St 4576, Dorchester, MA 02125
Commercial Construction Project at
103-113 WASHINGTON ST, Boston, MA 02446
Commercial Construction Project at
143-145 Hyde Park Ave, Jamaica Plain, MA 02130
Commercial Construction Project at
40 Berkeley St 3266, Boston, MA 02116
Commercial Construction Project at
455 Harvard St 5828, Brookline, MA 02446
Commercial Construction Project at
420 Harvard St 8797, Brookline, MA 02446
Commercial Construction Project at
14 Elm St, Gloucester, MA 01930
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
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.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 90%
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.