Subcontractor
Review the 5 Osgood Construction 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
524 John Stark Hwy, Newport, NH 03773
Construction Project by unknown general contractor at
25 Pond Rd, Ludlow, VT 05149
Residential Construction Project by unknown general contractor at
1 Pound Rd, Wilmot, NH 03287
Commercial Construction Project by unknown general contractor at
231 FISHER CORNER RD, New London, NH 03257
State / County Construction Project by unknown general contractor at
1 UNITY SPRINGS RD, Newport, NH 03773
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%
2021 - 100%
Typical retainage not yet submitted for Osgood Construction.
Typical contract pay terms not yet reported for Osgood Construction.
Typical days to payment not yet collected for Osgood Construction.