Subcontractor
Review the 18 Mass Acoustics 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
100%
22%
41%
Unprotected Projects
0%
72%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
25 DRY DOCK AVE, South Boston, MA 02127
Commercial Construction Project by unknown general contractor at
88 SIDNEY ST, Cambridge, MA 02139
Commercial Construction Project by unknown general contractor at
80 Prospect St, Cambridge, MA 02139
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
72 Sumner St, Milford, MA 01757
Commercial Construction Project by unknown general contractor at
35 CABOT RD, Woburn, MA 01801
Commercial Construction Project by unknown general contractor at
120 FRONT ST, Worcester, MA 01608
Commercial Construction Project by unknown general contractor at
100 GUEST ST, Boston, MA 02135
Commercial Construction Project by unknown general contractor at
1302 A CAFE SCHILLING CIRCLE, Hanscom Afb, MA 01731
Commercial Construction Project by unknown general contractor at
59 SOUTH ST, Shrewsbury, MA 01545
Commercial Construction Project by unknown general contractor at
19 Presidential Way, Woburn, MA 01801
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
111 LOCKE DR, Marlborough, MA 01752
Commercial Construction Project by unknown general contractor at
96 PALMER RD, Monson, MA 01057
Commercial Construction Project by unknown general contractor at
100 UNION STREET, Westborough, MA 01581
Commercial Construction Project by unknown general contractor at
29 Hartwell Ave, Lexington, MA 02421
Commercial Construction Project by unknown general contractor 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for Mass Acoustics Inc..
Typical contract pay terms not yet reported for Mass Acoustics Inc..
Typical days to payment not yet collected for Mass Acoustics Inc..