Material Supplier
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
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%
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
Commercial Construction Project by Cisneros' Construction Inc. 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, 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 Building Supply.
Typical contract pay terms not yet reported for New England Building Supply.
Typical days to payment not yet collected for New England Building Supply.