Larissa Construction Inc. (MA)
General Contractor
Larissa Construction Inc. (MA) Payment and Project History
Review the 12 Larissa Construction Inc. (MA) 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 Monitoring12 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
23%
42%
Unprotected Projects
0%
74%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Larissa Construction Inc. (MA) Project and Payment History
Construction Project at
4 Willow Ln, Portsmouth, RI 02871
Owner Occupied Residential Construction Project at
1845 Wood Stork Dr, Conway, SC 29526
Owner Occupied Residential Construction Project at
WOOD STORK DR, Conway, SC 29526
Commercial Construction Project at
Owner Occupied Residential Construction Project at
253 Rosemont Ave, Johnston, RI 02919
Commercial Construction Project at
Commercial Construction Project at
16 RUSSELL RD, Lexington, MA 02420
Waiting for payment from Larissa Construction Inc. (MA)
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Larissa Construction Inc. (MA).
Payment Terms
Typical contract pay terms not yet reported for Larissa Construction Inc. (MA).
Days to Payment
Typical days to payment not yet collected for Larissa Construction Inc. (MA).