General Contractor
Review the 37 Ludlow Construction Co. 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%
Federal Construction Project at
VARIOUS STS, Longmeadow, MA 01106
Commercial Construction Project at
LONGMEADOW ST, Longmeadow, MA 01106
State / County Construction Project at
116 Hadley St, South Hadley, MA 01075
Construction Project at
366 MEMORIAL AVE, West Springfield, MA 01089
Construction Project at
740 BOSTON POST RD E, Marlborough, MA 01752
Commercial Construction Project at
SOUTH FAIRVIEW ST, Chicopee, MA 01013
Construction Project at
100 Lyman St, South Hadley, MA 01075
Construction Project at
84 New Lombard Rd, Chicopee, MA 01020
Construction Project at
157 Middlesex St, Springfield, MA 01109
Construction Project at
SHERIDAN ST, Chicopee, MA 01020
Construction Project at
WARNER STREET, Florence, MA 01062
Construction Project at
19 Carmelinas Cir, Ludlow, MA 01056
Construction Project at
CABOT ST PROJECT, Palmer, MA 01069
Construction Project at
ROLF AVE, Chicopee, MA 01020
Construction Project at
south main & village street, Manchester, CT 06040
State / County Construction Project at
VALLEY MILL ST, Spencer, MA 01562
Commercial Construction Project at
WEST ST, Southbridge, MA 01550
Commercial Construction Project at
NEWTON ST, South Hadley, MA 01075
Commercial Construction Project at
UNION ST, Easthampton, MA 01027
State / County Construction Project at
us hwy 20, Westfield, MA 01085
Commercial Construction Project at
VARIOUS LOCATIONS, Chicopee, MA 01013
Commercial Construction Project at
COLUMBA ST, Chicopee, MA 01013
State / County Construction Project at
Western dr, Ware, MA 01082
State / County Construction Project at
20 MARLBORO ST, Hudson, MA 01749
State / County Construction Project at
VENTURERS FIELD RD, Northampton, MA 01060
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 Ludlow Construction Co. Inc..
Typical contract pay terms not yet reported for Ludlow Construction Co. Inc..
Typical days to payment not yet collected for Ludlow Construction Co. Inc..