General Contractor
Review the 10 Lizotte Glass 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%
22%
41%
Unprotected Projects
100%
72%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by TrueLook at
1185 Pleasant St, Bridgewater, MA 02324
Construction Project at
680 Union St, Springfield, MA 01109
Construction Project at
137 ARMORY ST, Springfield, MA 01105
Construction Project at
441 Bolton St, Marlborough, MA 01752
Construction Project at
42 CENTURY DR, Bristol, CT 06010
Commercial Construction Project at
456 Broadway, Cambridge, MA 02138
State / County Construction Project by Fontaine Bros., Inc. at
2071 Roosevelt Ave, Springfield, MA 01104
Commercial Construction Project at
Commercial Construction Project by Hirsch Construction Corp 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 Lizotte Glass.
Typical contract pay terms not yet reported for Lizotte Glass.
Typical days to payment not yet collected for Lizotte Glass.