Subcontractor
Review the 81 Optimum Building Systems 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 by Delphi Construction, Inc. at
BEAVER ST, Waltham, MA 02452
Commercial Construction Project by Delphi Construction, Inc. at
1439 Main St, Brewster, MA 02631
Commercial Construction Project by Delphi Construction, Inc. at
16-20 Medford St, Somerville, MA 02143
Residential Construction Project by unknown general contractor at
311 Charles Bancroft Hwy, Litchfield, NH 03052
Commercial Construction Project by Delphi Construction, Inc. at
Falmouth Road, Mashpee, MA 02649
Commercial Construction Project by Delphi Construction, Inc. at
BHA 32 40 Marion Street, Brookline, MA 02446
Commercial Construction Project by Delphi Construction, Inc. at
30 Island St 26, Lawrence, MA 01840
Commercial Construction Project by Delphi Construction, Inc. at
A950 Falmouth Road, Mashpee, MA 02649
Construction Project by Erland Construction Inc. at
Construction Project by Erland Construction Inc. at
21 Patriot Cir, Foxboro, MA 02035
Construction Project by unknown general contractor at
3294 St George Rd, Williston, VT 05495
Construction Project by unknown general contractor at
25 Bedford St, Portland, ME 04101
Construction Project by unknown general contractor at
311 LOWELL ST, Andover, MA 01810
Construction Project by unknown general contractor at
210 Harmon Dr, Northfield, VT 05663
Construction Project by unknown general contractor at
194 St Paul St, Burlington, VT 05401
Construction Project by unknown general contractor at
57 Ralston St, Keene, NH 03431
Construction Project by unknown general contractor at
203 Lowell Rd, Hudson, NH 03051
Construction Project by unknown general contractor at
12 COLBY RD, Litchfield, NH 03052
Construction Project by unknown general contractor at
2 SOUTH MAIN ST, Hanover, NH 03755
Commercial Construction Project by unknown general contractor at
70 Silk Farm Rd, Concord, NH 03301
Commercial Construction Project by unknown general contractor at
9 Clement St, Nashua, NH 03060
Commercial Construction Project by unknown general contractor at
ASHVILLE RD, Chestnut Hill, MA 02467
Construction Project by The Pike Company Dba Pike Construction Services at
333 Western Ave, South Portland, ME 04106
Commercial Construction Project by A/Z Corporation at
1065 MAIN ST, Williamstown, MA 01267
Commercial Construction Project by unknown general contractor at
83 SCHOOL ST, Carlisle, MA 01741
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 Optimum Building Systems.
Typical contract pay terms not yet reported for Optimum Building Systems.
Typical days to payment not yet collected for Optimum Building Systems.