General Contractor
Review the 31 New England Builders and Contractors, 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%
Construction Project by unknown general contractor at
15 WARREN AVE, Somerville, MA 02143
State / County Construction Project by Ykk Ap at
591 Springs Rd, Bedford, MA 01730
Construction Project by unknown general contractor at
588 Lakeview Ave, Lowell, MA 01850
Construction Project by unknown general contractor at
604 Lakeview Ave, Lowell, MA 01850
State / County Construction Project at
137 MONUMENT ST, Haverhill, MA 01832
Construction Project by unknown general contractor at
582 Lakeview Ave, Lowell, MA 01850
Construction Project by unknown general contractor at
596 Lakeview Ave, Lowell, MA 01850
Construction Project by unknown general contractor at
598 Lakeview Ave, Lowell, MA 01850
State / County Construction Project at
1 ASHBURTON PL, Boston, MA 02108
State / County Construction Project at
2 MUDGE WAY, Bedford, MA 01730
Construction Project at
STATION AVE, Groton, MA 01450
Commercial Construction Project at
147 HAMPSHIRE ST, Cambridge, MA 02139
State / County Construction Project at
572 Lakeview Ave, Lowell, MA 01850
Commercial Construction Project at
250 Rutherford Ave, Charlestown, MA 02129
Commercial Construction Project at
305 SOUTH ST, Boston, MA 02131
Commercial Construction Project at
66 Sweetwater Ave, Bedford, MA 01730
Commercial Construction Project at
19 HIGHLAND RD, Kingston, NH 03848
Commercial Construction Project at
305 South St, Jamaica Plain, MA 02130
Commercial Construction Project at
251 OLD SUDBURY RD, Sudbury, MA 01776
Commercial Construction Project at
251 Old Sudbury Rd 4095, Sudbury, MA 01776
Commercial Construction Project at
Commercial Construction Project at
757 Turnpike St, North Andover, MA 01845
Commercial Construction Project at
53 KINMBALL RD, Methuen, MA 01844
Commercial Construction Project at
220 Old Common Rd, Lancaster, MA 01523
Commercial Construction Project at
PO BOX 3400, Nashua, NH 03060
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 New England Builders and Contractors, Inc..
Typical contract pay terms not yet reported for New England Builders and Contractors, Inc..
Typical days to payment not yet collected for New England Builders and Contractors, Inc..