General Contractor
Review the 92 Nauset 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
88%
73%
53%
Reported Slow Payment
6%
2%
2%
Projects With Liens
6%
3%
4%
Commercial Construction Project at
45 E CENTRAL ST, Natick, MA 01760
Commercial Construction Project at
1440 BEACON ST, Brookline, MA 02446
Commercial Construction Project at
585 Essex St, Lynn, MA 01901
Residential Construction Project at
1180 Boylston St, Chestnut Hill, MA 02467
Commercial Construction Project at
Residential Construction Project at
520 HARVARD ST, Boston, MA 02126
Commercial Construction Project at
17 Winter St, Boston, MA 02108
Residential Construction Project at
336 King St, Littleton, MA 01460
Residential Construction Project at
3 TO 5 HAWKINS, Boston, MA 02129
Residential Construction Project at
382 TO 392 HARVARD ST, Boston, MA 02114
Commercial Construction Project at
605 Concord Ave, Cambridge, MA 02138
Commercial Construction Project at
346 SOMERVILLE AVE, Somerville, MA 02143
Commercial Construction Project at
382 Harvard St Unit BLD, Cambridge, MA 02138
Commercial Construction Project at
17-33 Winter St, Boston, MA 02108
Residential Construction Project at
3 HAWKINS ST, Somerville, MA 02143
Construction Project by unknown general contractor at
581 Boylston St, Boston, MA 02116
Commercial Construction Project at
179 Lagrange St, Chestnut Hill, MA 02467
Commercial Construction Project at
555 CORDWAINER DR, Norwell, MA 02061
Commercial Construction Project by Ykk Ap at
10 Essex St, Cambridge, MA 02139
Construction Project at
324-326 AND 331-337 WASHINGTON STREET, Boston, MA 02121
Construction Project at
332 Washington St, Dorchester, MA 02121
Construction Project at
60 Middle Rd, Acushnet, MA 02743
Construction Project at
15 Kirkbride Dr, Danvers, MA 01923
Construction Project at
571 MASSACHUSETTS AVE, Cambridge, MA 02139
Commercial Construction Project at
300 BENT ST, Cambridge, MA 02141
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 91%
2022 - 67%
2021 - 77%
Usually 10% retainage in Massachusetts. See typical retainage by State for Nauset Construction Corporation.
100% 10% retainage
Others typically said they were paid if paid from Nauset Construction Corporation. See what were common payment terms.
100% Pay if paid
Nauset Construction Corporation typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days