General Contractor
Review the 58 Opechee Construction Corp. 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%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
940 FALL RIVER AVE, Seekonk, MA 02771
Commercial Construction Project at
205 SOUTHBORO DRIVE, Scarborough, ME 04074
Commercial Construction Project at
154 OCEAN BLVD, Seabrook, NH 03874
Commercial Construction Project at
128 MAPLE ST, Danvers, MA 01923
Commercial Construction Project at
3599 White Mt Hwy, North Conway, NH 03860
Commercial Construction Project at
281 Holland Lane, Williston, VT 05495
Residential Construction Project at
469471 MAPLE ST, Danvers, MA 01923
Residential Construction Project at
1984 NH-16, Conway, NH 03818
Residential Construction Project at
62 PLEASANT ST, Laconia, NH 03246
Commercial Construction Project at
205 Southborough Dr, South Portland, ME 04106
Commercial Construction Project at
237 RUSSELL ST, Hadley, MA 01035
Commercial Construction Project at
1984 White Mountain Hwy, North Conway, NH 03860
Construction Project at
98 State Rd, Westport, MA 02790
Commercial Construction Project at
306 Holland Lane, Williston, VT 05495
Other Construction Project at
299 EXETER RD, Hampton, NH 03842
Construction Project at
158 Fore St, Portland, ME 04101
Construction Project at
ROUTE 103, Warner, NH 03278
Construction Project at
200 1st Ave, Needham Heights, MA 02494
Construction Project at
101 York St, Portland, ME 04101
Construction Project at
15 Connector Rd, Westborough, MA 01581
Construction Project at
530 MEMORIAL DR, Chicopee, MA 01020
Construction Project at
321 Commercial St, Portland, ME 04101
Construction Project at
390 Western Ave, Augusta, ME 04330
Construction Project at
BELGRADE ROAD, Augusta, ME 04333
Commercial Construction Project at
70 Maine Mall Rd, South Portland, ME 04106
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 - 80%
Usually 10% retainage in Massachusetts. See typical retainage by State for Opechee Construction Corp..
100% 10% retainage
Typical contract pay terms not yet reported for Opechee Construction Corp..
Typical days to payment not yet collected for Opechee Construction Corp..