General Contractor
Review the 41 Maggiore Construction Corporation 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%
73%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
1025 MASSACHUSETTS AVE, Lexington, MA 02420
Commercial Construction Project at
315 Russell St, Hadley, MA 01035
Commercial Construction Project at
1025 Massachusetts Ave Apt COMPLEX, Arlington, MA 02476
Commercial Construction Project by Dakota Partners at
Commercial Construction Project at
62 Foundry St, Wakefield, MA 01880
Residential Construction Project at
143 ENDICOTT ST E, Laconia, NH 03246
Construction Project at
260 2nd St Ste 270, Chelsea, MA 02150
Commercial Construction Project at
703 Technology Center Dr, Stoughton, MA 02072
Residential Construction Project at
143 ENDICOTT ST N, Laconia, NH 03246
Commercial Construction Project at
351 SUMMER ST, Somerville, MA 02144
Construction Project at
390 Capitol Ave, Hartford, CT 06106
Construction Project at
179 ALLYN ST, Hartford, CT 06103
Construction Project at
670 Main St, South Weymouth, MA 02190
Commercial Construction Project at
36 CABOT RD, Woburn, MA 01801
Construction Project by unknown general contractor at
Commercial Construction Project at
635 RIVERDALE ST, West Springfield, MA 01089
Construction Project at
85-101 North Beacon Street, Watertown, MA 02472
Residential Construction Project at
101 N BEACON ST, Watertown, MA 02472
Commercial Construction Project at
299 Lexington St, Woburn, MA 01801
Commercial Construction Project at
25 General Edwards Hwy, Sharon, MA 02067
Commercial Construction Project at
100 Faunce Corner Rd, North Dartmouth, MA 02747
Commercial Construction Project at
175 North Ave, Wakefield, MA 01880
Commercial Construction Project at
467 Main St, Reading, MA 01867
Commercial Construction Project at
Commercial Construction Project at
40 Hudson St, Woburn, MA 01801
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, 90% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 90%
2022 - 71%
2021 - 100%
Typical retainage not yet submitted for Maggiore Construction Corporation.
Typical contract pay terms not yet reported for Maggiore Construction Corporation.
Typical days to payment not yet collected for Maggiore Construction Corporation.