Subcontractor
Review the 15 Northeastern Mechanical 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%
22%
41%
Unprotected Projects
100%
73%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
35 Industrial Dr, Canton, MA 02021
Commercial Construction Project by unknown general contractor at
150 BROADWAY, Cambridge, MA 02142
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
30 Rowes Wharf, Boston, MA 02110
Commercial Construction Project by unknown general contractor at
535 Boylston St, Boston, MA 02116
Construction Project by Construction Management & Builders Inc. (CM&B) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
770 Boylston St, Boston, MA 02199
Commercial Construction Project by unknown general contractor 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 - 67%
Typical retainage not yet submitted for Northeastern Mechanical.
Others typically said they were paid on invoice from Northeastern Mechanical. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Northeastern Mechanical.