Subcontractor
Review the 12 New England Commercial Floor 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%
22%
41%
Unprotected Projects
0%
73%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by F & L Construction Services at
Commercial Construction Project by F & L Construction Services at
Commercial Construction Project by Hirsch Construction Corp at
156 Newbury St, Boston, MA 02116
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Market Street Lynnfield, Lynnfield, MA 01904
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
180 Linden St Ste 102, Wellesley, MA 02482
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for New England Commercial Floor.
Typical contract pay terms not yet reported for New England Commercial Floor.
Typical days to payment not yet collected for New England Commercial Floor.