General Contractor
Review the 30 Page Building 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%
22%
41%
Unprotected Projects
100%
73%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
State / County Construction Project at
70 Elm St, Foxboro, MA 02035
Commercial Construction Project at
70 Quaker Meeting House Rd, Forestdale, MA 02644
State / County Construction Project at
100 Essex St, Whitman, MA 02382
Commercial Construction Project at
415 Summer St, Boston, MA 02210
Residential Construction Project at
980 Plymouth St Bldg 2, Bridgewater, MA 02324
Residential Construction Project at
980 Plymouth St, Bridgewater, MA 02324
Construction Project by unknown general contractor at
467-471 Shawmut Ave Unit 9, Boston, MA 02118
Commercial Construction Project at
50 WARREN ST, Lowell, MA 01852
State / County Construction Project at
274 South St, Hingham, MA 02043
Construction Project at
18 Johnny Cake Hl, New Bedford, MA 02740
Construction Project at
35 CRANBERRY HIGHWAY, Rochester, MA 02770
State / County Construction Project at
230 WEBSTER ST, Marshfield, MA 02050
Construction Project at
33 GREGORY ST, Middleton, MA 01949
State / County Construction Project at
965 PLAIN ST, Marshfield, MA 02050
State / County Construction Project at
70 quaker meetinghouse rd, Sandwich, MA 02563
State / County Construction Project at
Quaker Meeting House Rd, Sandwich, MA 02563
Commercial Construction Project at
34 QUAKER MEETING HOUSE RD, Sandwich, MA 02563
Commercial Construction Project at
135 Old Page St Ste 2, Stoughton, MA 02072
State / County Construction Project at
Commercial Construction Project at
50 Cranberry Hwy, West Wareham, MA 02576
Commercial Construction Project at
1082 Davol St, Fall River, MA 02720
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%
Usually 5% retainage in Massachusetts. See typical retainage by State for Page Building Construction.
100% 5% retainage
Typical contract pay terms not yet reported for Page Building Construction.
Typical days to payment not yet collected for Page Building Construction.