Menu

New England Building Supply Payment and Project History

Review the 11 New England Building Supply 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 Monitoring11 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

41%

41%

Unprotected Projects

0%

53%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

4%

4%

New England Building Supply Project and Payment History


Commercial Construction Project by unknown general contractor at

    Construction Project by unknown general contractor at

    625/635/635A 635R Dedham St, Wrentham, MA 02093

      Construction Project by unknown general contractor at

      35 Bowdoin St, Boston, MA 02114

        Construction Project by unknown general contractor at

        15 Lonsdale St, Dorchester Center, MA 02124

          Construction Project by unknown general contractor at

          120 School St, Roxbury, MA 02119

            Construction Project by unknown general contractor at

            116 School St, Roxbury, MA 02119

              Construction Project by unknown general contractor at

              217-219 D ST, Boston, MA 2127

                Construction Project by unknown general contractor at

                  Construction Project by unknown general contractor at

                  1244-1248 Broadway, Somerville, MA 2144

                    Construction Project by unknown general contractor at

                    44 Winthrop st Ext, Winchester, MA 01890

                      Waiting for payment from New England Building Supply


                      Get Cash Today
                      Is your invoice taking long to get paid?

                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                      Have an overdue 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.

                      Payment History Summary


                      Recent Payment Performance

                      100% of projects in the last 12 months had no reported payment issues by other contractors.

                      Last 12 months - 100%

                      Payment Performance Over the Years

                      According to available information, 100% of projects in 2023 had no reported payment incidents.

                      2024 - 100%

                      2023 - 100%

                      2022 - 100%

                      2021 - 100%

                      Typical Contract Terms


                      Retainage

                      Typical retainage not yet submitted for New England Building Supply.

                      Payment Terms

                      Typical contract pay terms not yet reported for New England Building Supply.

                      Days to Payment

                      Typical days to payment not yet collected for New England Building Supply.