General Contractor
Review the 210 Mass General Brigham Mass 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
22%
41%
Unprotected Projects
100%
73%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
20 Staniford St, Boston, MA 02114
Commercial Construction Project at
57 PROSPECT ST, Nantucket, MA 02554
Commercial Construction Project at
89 Fenwood Rd, Boston, MA 02115
Commercial Construction Project at
294 Washington St, Boston, MA 02108
Commercial Construction Project at
101 Merrimac St Ste 630, Boston, MA 02114
Commercial Construction Project at
356 HARVARD ST, Brookline, MA 02446
Commercial Construction Project at
66 Blossom St, Boston, MA 02114
Commercial Construction Project at
133 Littleton Rd, Westford, MA 01886
Commercial Construction Project at
399 Revolution Dr Ste 645, Somerville, MA 02145
Commercial Construction Project at
20 Patriot Pl, Foxboro, MA 02035
Commercial Construction Project at
52 SECOND AVE, Waltham, MA 02451
Commercial Construction Project at
30 WHITCOMB AVE, Boston, MA 02130
Commercial Construction Project at
110 HARTWELL AVE, Lexington, MA 02421
Commercial Construction Project at
1 MONTVALE AVE, Stoneham, MA 02180
Commercial Construction Project by Turner Construction at
Commercial Construction Project at
102 Endicott St, Danvers, MA 01923
Commercial Construction Project at
20 Shattuck St, Boston, MA 02115
Commercial Construction Project at
555 FOREST ST, Marlborough, MA 01752
Commercial Construction Project at
1 Constitution Rd, Charlestown, MA 02129
Commercial Construction Project at
Commercial Construction Project at
15 Parkman St 232, Boston, MA 02114
Residential Construction Project at
255 Charles St, Boston, MA 02114
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Columbia Construction Company (MA) 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, 95% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 95%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Mass General Brigham Mass Inc. (MA).
Typical contract pay terms not yet reported for Mass General Brigham Mass Inc. (MA).
Typical days to payment not yet collected for Mass General Brigham Mass Inc. (MA).