Subcontractor
Review the 219 Next Level Contractor 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%
Commercial Construction Project by Iron Fish Construction at
78 BLANCHARD RD STE 100, Burlington, MA 01803
Commercial Construction Project by Iron Fish Construction at
186 Madison St, Portsmouth, NH 03801
Commercial Construction Project by Iron Fish Construction at
75 Central St, Boston, MA 02109
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
835 Huntington Ave, Boston, MA 02115
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
250 BROADWAY, Revere, MA 02151
Commercial Construction Project by Iron Fish Construction at
Owner Occupied Residential Construction Project by Iron Fish Construction at
201 BROUGHTON DR, Beverly, MA 01915
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
51 Osgood St, Methuen, MA 01844
Commercial Construction Project by Iron Fish Construction at
80 Cambridgepark Dr, Cambridge, MA 02140
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
1000 Crane Brook Way, Peabody, MA 01960
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
105 Hopkins St Apt 109, Wakefield, MA 01880
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction 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 Next Level Contractor Inc..
Typical contract pay terms not yet reported for Next Level Contractor Inc..
Typical days to payment not yet collected for Next Level Contractor Inc..